| 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 | 30 874 € | - | - | - | - | - | - | 29 358 € | 1516 € | 0 € | 1303 € | 7 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 220 € | 0 € | 220 € | - | 0 € | 220 € |
| 2023 | 28 628 € | - | - | - | - | - | - | 24 983 € | 3645 € | 0 € | 906 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2739 € | 0 € | 2739 € | - | 0 € | 2739 € |
| 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 | 9891 € | 0 € | 0 € | 0 € | 9891 € | 0 € | 0 € | 0 € | 0 € | 9891 € | - | 1477 € | 0 € | 0 € | 8414 € | 9891 € | 9891 € |
| 2023 | 9586 € | 0 € | 0 € | 0 € | 9586 € | 0 € | 0 € | 0 € | 0 € | 9586 € | - | 1392 € | 0 € | 0 € | 8194 € | 9586 € | 9586 € |
| 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 | 5680 € | 39.2% | 1470 € | 3950 € | 20% |
| 2023 | 4080 € | 44.9% | 790 € | 2910 € | 20% |
| 2022 | 7400 € | - | 580 € | 2700 € | 2 |