| 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 | 20 306 € | 0 € | 0 € | 4286 € | 510 € | 3460 € | 10 125 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 497 € | 0 € | 10 497 € | - | 0 € | 10 497 € |
| 2023 | 20 120 € | 0 € | 0 € | 4286 € | 3558 € | 2299 € | 11 612 € | - | - | - | - | - | 296 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6641 € | 0 € | 6641 € | - | 0 € | 6641 € |
| 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 | 1312 € | 0 € | 13 535 € | 0 € | 14 847 € | 0 € | 0 € | 45 739 € | 45 739 € | 60 586 € | - | 9195 € | 23 000 € | 0 € | 28 391 € | 60 586 € | 60 586 € |
| 2023 | 144 € | 0 € | 18 344 € | 0 € | 18 488 € | 0 € | 0 € | 55 863 € | 55 863 € | 74 351 € | - | 10 171 € | 46 286 € | 0 € | 17 894 € | 74 351 € | 74 351 € |
| 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 | 6230 € | 7.6% | 670 € | 900 € | 10% |
| 2023 | 5790 € | 31.0% | 210 € | 550 € | 1 |
| 2022 | 4420 € | - | 110 € | 150 € | - |