| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 29 732 € | - | - | - | - | - | - | 29 792 € | -60 € | 0 € | 382 € | 0 € | 2197 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2639 € | 0 € | -2639 € | - | 0 € | -2639 € |
| 2023 | 31 313 € | - | - | - | - | - | - | 30 359 € | 954 € | 0 € | 369 € | 0 € | 1974 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1389 € | 0 € | -1389 € | - | 0 € | -1389 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 1540 € | 0 € | 1391 € | 231 € | 3162 € | 0 € | 0 € | 1415 € | 1415 € | 4577 € | - | 4711 € | 0 € | 0 € | -134 € | 4577 € | 4577 € |
| 2023 | 1943 € | 0 € | 975 € | 115 € | 3033 € | 0 € | 0 € | 1826 € | 1826 € | 4859 € | - | 2354 € | 0 € | 0 € | 2505 € | 4859 € | 4859 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 6290 € | 2.9% | 1740 € | 2840 € | 10% |
| 2023 | 6480 € | 39.1% | 1700 € | 2780 € | 10% |
| 2022 | 4660 € | - | 1180 € | 1930 € | 1 |