| 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 | 30 477 € | - | - | - | - | - | - | 28 950 € | 1527 € | 0 € | 12 € | 0 € | 1675 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -160 € | 0 € | -160 € | - | 0 € | -160 € |
| 2023 | 27 396 € | - | - | - | - | - | - | 25 432 € | 1964 € | 0 € | 4 € | 0 € | 1554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 406 € | 0 € | 406 € | - | 0 € | 406 € |
| 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 | 673 € | 0 € | 223 € | 0 € | 896 € | 0 € | 0 € | 6131 € | 6131 € | 7027 € | - | 1392 € | 5660 € | 0 € | -25 € | 7027 € | 7027 € |
| 2023 | 704 € | 0 € | 652 € | 0 € | 1356 € | 0 € | 0 € | 6694 € | 6694 € | 8050 € | - | 2255 € | 5660 € | 0 € | 135 € | 8050 € | 8050 € |
| 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 | 3710 € | 2.2% | 40 € | 3670 € | 10% |
| 2023 | 3630 € | 53.8% | 20 € | 3600 € | 10% |
| 2022 | 2360 € | - | 40 € | 2320 € | 1 |