| 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 | 23 512 € | - | - | - | - | - | - | 17 984 € | 5528 € | 0 € | 1562 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3966 € | 0 € | 3966 € | - | 0 € | 3966 € |
| 2023 | 21 983 € | - | - | - | - | - | - | 15 513 € | 6470 € | 0 € | 1506 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4964 € | 0 € | 4964 € | - | 0 € | 4964 € |
| 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 | 4128 € | 0 € | 2455 € | 96 € | 6679 € | 0 € | 0 € | 12 433 € | 12 433 € | 19 112 € | - | 930 € | 0 € | 0 € | 18 182 € | 19 112 € | 19 112 € |
| 2023 | 5660 € | 0 € | 2372 € | 172 € | 8204 € | 0 € | 0 € | 6851 € | 6851 € | 15 055 € | - | 839 € | 0 € | 0 € | 14 216 € | 15 055 € | 15 055 € |
| 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 | 2890 € | 58.8% | 1100 € | 1790 € | 10% |
| 2023 | 1820 € | 30.9% | 690 € | 1130 € | 10% |
| 2022 | 1390 € | - | 530 € | 860 € | 1 |