| 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 | 25 635 € | - | - | - | - | - | - | 26 581 € | -946 € | 542 € | 521 € | 0 € | 66 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2075 € | 0 € | -2075 € | - | 0 € | -2075 € |
| 2023 | 26 075 € | - | - | - | - | - | - | 28 598 € | -2523 € | 547 € | 534 € | 0 € | 147 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3751 € | 0 € | -3751 € | - | 0 € | -3751 € |
| 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 | 2070 € | 0 € | 21 € | 15 € | 2106 € | 0 € | 0 € | 12 927 € | 12 927 € | 15 033 € | - | 3329 € | 0 € | 0 € | 11 704 € | 15 033 € | 15 033 € |
| 2023 | 889 € | 0 € | 30 € | 38 € | 957 € | 0 € | 0 € | 15 619 € | 15 619 € | 16 576 € | - | 2797 € | 0 € | 0 € | 13 779 € | 16 576 € | 16 576 € |
| 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 | 3860 € | 0.8% | 1460 € | 2390 € | 2-33% |
| 2023 | 3830 € | 8.8% | 1450 € | 2370 € | 30% |
| 2022 | 4200 € | - | 1280 € | 2910 € | 3 |