| 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 | 27 665 € | - | - | - | - | - | - | 24 365 € | 3300 € | 1968 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1332 € | 0 € | 1332 € | - | 0 € | 1332 € |
| 2023 | 24 293 € | - | - | - | - | - | - | 21 911 € | 2382 € | 1789 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 593 € | 0 € | 593 € | - | 0 € | 593 € |
| 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 | 2245 € | 0 € | 166 € | 0 € | 2411 € | 0 € | 0 € | 0 € | 0 € | 2411 € | - | 1927 € | 0 € | 0 € | 484 € | 2411 € | 2411 € |
| 2023 | 139 € | 0 € | 913 € | 0 € | 1052 € | 0 € | 0 € | 0 € | 0 € | 1052 € | - | 1901 € | 0 € | 0 € | -849 € | 1052 € | 1052 € |
| 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 | 7100 € | 16.0% | 1180 € | 5900 € | 20% |
| 2023 | 6120 € | 6.3% | 860 € | 5250 € | 20% |
| 2022 | 6530 € | - | 1250 € | 4080 € | 2 |