| 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 | 26 552 € | - | - | - | - | - | - | 23 727 € | 2825 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2825 € | 263 € | 2562 € | - | 0 € | 2562 € |
| 2023 | 23 481 € | - | - | - | - | - | - | 20 188 € | 3293 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3293 € | 0 € | 3293 € | - | 0 € | 3293 € |
| 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 | 8945 € | 0 € | 537 € | 0 € | 9482 € | 0 € | 0 € | 0 € | 0 € | 9482 € | - | 598 € | 0 € | 0 € | 8884 € | 9482 € | 9482 € |
| 2023 | 7201 € | 0 € | 490 € | 0 € | 7691 € | 0 € | 0 € | 0 € | 0 € | 7691 € | - | 318 € | 0 € | 0 € | 7373 € | 7691 € | 7691 € |
| 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 | 4960 € | 39.7% | 1320 € | 3640 € | 10% |
| 2023 | 3550 € | 48.5% | 570 € | 2980 € | 10% |
| 2022 | 2390 € | - | 300 € | 2090 € | 1 |