| 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 | 22 093 € | - | - | - | - | - | - | 18 041 € | 4052 € | 0 € | 364 € | 0 € | 1068 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2620 € | 0 € | 2620 € | - | 0 € | 2620 € |
| 2023 | 28 589 € | - | - | - | - | - | - | 27 732 € | 857 € | 0 € | 542 € | 0 € | 447 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -132 € | 0 € | -132 € | - | 0 € | -132 € |
| 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 | 22 653 € | 0 € | 0 € | 0 € | 22 653 € | 0 € | 0 € | 729 € | 729 € | 23 382 € | - | 7623 € | 0 € | 0 € | 15 759 € | 23 382 € | 23 382 € |
| 2023 | 16 025 € | 0 € | 0 € | 105 € | 16 130 € | 0 € | 0 € | 1983 € | 1983 € | 18 113 € | - | 4974 € | 0 € | 0 € | 13 139 € | 18 113 € | 18 113 € |
| 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 | 6290 € | 3.3% | 1490 € | 3400 € | 2-33% |
| 2023 | 6090 € | 20.4% | 1820 € | 4400 € | 3+50% |
| 2022 | 7650 € | - | 1260 € | 3930 € | 2 |