| 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 | 28 165 € | - | - | - | - | - | - | 26 091 € | 2074 € | 0 € | 509 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1565 € | 0 € | 1565 € | - | 0 € | 1565 € |
| 2023 | 25 936 € | - | - | - | - | - | - | 20 204 € | 5732 € | 0 € | 1074 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4658 € | 0 € | 4658 € | - | 0 € | 4658 € |
| 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 | 10 086 € | 0 € | 985 € | 0 € | 11 071 € | 0 € | 0 € | 644 € | 644 € | 11 715 € | - | 1721 € | 0 € | 0 € | 9994 € | 11 715 € | 11 715 € |
| 2023 | 8177 € | 0 € | 811 € | 0 € | 8988 € | 0 € | 0 € | 703 € | 703 € | 9691 € | - | 1261 € | 0 € | 0 € | 8430 € | 9691 € | 9691 € |
| 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 | 7290 € | 40.5% | 2090 € | 5190 € | 1-50% |
| 2023 | 5190 € | 0.0% | 1070 € | 4110 € | 2+100% |
| 2022 | 5190 € | - | 1700 € | 3240 € | 1 |