| 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 | 28 080 € | - | - | - | - | - | - | 16 856 € | 11 224 € | 9328 € | 2151 € | 615 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 360 € | 0 € | 360 € | - | 0 € | 360 € |
| 2023 | 35 586 € | - | - | - | - | - | - | 24 658 € | 10 928 € | 9824 € | 1419 € | 31 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -284 € | 0 € | -284 € | - | 0 € | -284 € |
| 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 | 9865 € | 0 € | 322 € | 60 € | 10 247 € | 0 € | 0 € | 0 € | 0 € | 10 247 € | - | 737 € | 0 € | 0 € | 9510 € | 10 247 € | 10 247 € |
| 2023 | 9869 € | 0 € | 99 € | 28 € | 9996 € | 0 € | 0 € | 0 € | 0 € | 9996 € | - | 846 € | 0 € | 0 € | 9150 € | 9996 € | 9996 € |
| 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 | 3270 € | 27.5% | 1220 € | 2050 € | 10% |
| 2023 | 4510 € | 65.8% | 2140 € | 2360 € | 1 |
| 2022 | 2720 € | - | 710 € | 1360 € | - |