| 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 | 29 245 € | - | - | - | - | - | - | 29 984 € | -739 € | 0 € | 0 € | 1346 € | 283 € | 0 € | 0 € | 0 € | - | 122 € | - | - | 202 € | 0 € | 202 € | - | 0 € | 202 € |
| 2023 | 32 190 € | - | - | - | - | - | - | 41 490 € | -9300 € | 0 € | 0 € | 1229 € | 244 € | 0 € | 0 € | 0 € | - | 122 € | - | - | -8437 € | 0 € | -8437 € | - | 0 € | -8437 € |
| 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 | 2577 € | 0 € | 2345 € | 0 € | 4922 € | 0 € | 0 € | 13 386 € | 13 386 € | 18 308 € | - | 2618 € | 11 862 € | 0 € | 3828 € | 18 308 € | 18 308 € |
| 2023 | 702 € | 0 € | 1963 € | 0 € | 2665 € | 0 € | 0 € | 18 172 € | 18 172 € | 20 837 € | - | 3349 € | 13 862 € | 0 € | 3626 € | 20 837 € | 20 837 € |
| 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 | 8140 € | 2.5% | 280 € | 3960 € | 2-33% |
| 2023 | 7940 € | 94.6% | 500 € | 4640 € | 3+50% |
| 2022 | 4080 € | - | 170 € | 2330 € | 2 |