| 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 | 22 677 € | - | - | - | - | - | - | 19 210 € | 3467 € | 3134 € | 2528 € | 0 € | 3648 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5843 € | 0 € | -5843 € | - | 0 € | -5843 € |
| 2023 | 21 004 € | - | - | - | - | - | - | 19 243 € | 1761 € | 4703 € | 2215 € | 7225 € | 4979 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2911 € | 0 € | -2911 € | - | 0 € | -2911 € |
| 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 | 7223 € | 0 € | 3394 € | 0 € | 10 617 € | 0 € | 0 € | 20 543 € | 20 543 € | 31 160 € | - | 7708 € | 0 € | 0 € | 23 452 € | 31 160 € | 31 160 € |
| 2023 | 8061 € | 0 € | 1288 € | 5544 € | 14 893 € | 0 € | 0 € | 23 503 € | 23 503 € | 38 396 € | - | 9101 € | 0 € | 0 € | 29 295 € | 38 396 € | 38 396 € |
| 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 | 1970 € | 28.4% | 340 € | 1830 € | 2-33% |
| 2023 | 2750 € | 27.6% | 1650 € | 3440 € | 3-40% |
| 2022 | 3800 € | - | 2420 € | 5070 € | 5 |