| 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 | 25 625 € | - | - | - | - | - | - | 16 268 € | 9357 € | 3175 € | 449 € | 2900 € | 1789 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6844 € | 750 € | 6094 € | - | 0 € | 6094 € |
| 2023 | 30 280 € | - | - | - | - | - | - | 14 949 € | 15 331 € | 2411 € | 654 € | 0 € | 782 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 484 € | 1925 € | 9559 € | - | 1809 € | 7750 € |
| 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 | 5049 € | 0 € | 10 053 € | 0 € | 15 102 € | 0 € | 0 € | 0 € | 0 € | 15 102 € | - | 1458 € | 0 € | 0 € | 13 644 € | 15 102 € | 15 102 € |
| 2023 | 6238 € | 0 € | 4803 € | 0 € | 11 041 € | 0 € | 0 € | 198 € | 198 € | 11 239 € | - | 689 € | 0 € | 0 € | 10 550 € | 11 239 € | 11 239 € |
| 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 | 6020 € | 12.0% | 1870 € | 3400 € | 10% |
| 2023 | 6840 € | 11.8% | 1870 € | 3290 € | 10% |
| 2022 | 6120 € | - | 1760 € | 2860 € | 1 |