| 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 | 41 760 € | - | - | - | - | - | - | 12 949 € | 28 811 € | 25 991 € | 2462 € | 0 € | 280 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 78 € | 0 € | 78 € | - | 0 € | 78 € |
| 2023 | 35 760 € | - | - | - | - | - | - | 10 856 € | 24 904 € | 23 895 € | 2503 € | 1034 € | 280 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -740 € | 0 € | -740 € | - | 0 € | -740 € |
| 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 | 2054 € | 0 € | 130 € | 1119 € | 3303 € | 0 € | 0 € | 3347 € | 3347 € | 6650 € | - | 3602 € | 0 € | 0 € | 3048 € | 6650 € | 6650 € |
| 2023 | 1683 € | 0 € | 113 € | 1112 € | 2908 € | 0 € | 0 € | 6118 € | 6118 € | 9026 € | - | 6056 € | 0 € | 0 € | 2970 € | 9026 € | 9026 € |
| 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 | 7850 € | 0.6% | 2200 € | 5640 € | 20% |
| 2023 | 7800 € | 1.8% | 2160 € | 5620 € | 20% |
| 2022 | 7660 € | - | 2210 € | 5440 € | 2 |