| 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 | 21 220 € | - | - | - | - | - | - | 5139 € | 16 081 € | 1061 € | 14 741 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 470 € | - | - | -191 € | 0 € | -191 € | - | 0 € | -191 € |
| 2023 | 22 468 € | - | - | - | - | - | - | 5447 € | 17 021 € | 1055 € | 14 095 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 322 € | - | - | 1549 € | 0 € | 1549 € | - | 0 € | 1549 € |
| 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 | 6507 € | 0 € | 2638 € | 0 € | 9145 € | 0 € | 0 € | 1624 € | 1624 € | 10 769 € | - | 2139 € | 0 € | 0 € | 8630 € | 10 769 € | 10 769 € |
| 2023 | 8874 € | 0 € | 1311 € | 0 € | 10 185 € | 0 € | 0 € | 1760 € | 1760 € | 11 945 € | - | 3124 € | 0 € | 0 € | 8821 € | 11 945 € | 11 945 € |
| 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 | 7290 € | 43.5% | 390 € | 2820 € | 10% |
| 2023 | 5080 € | 5.9% | 120 € | 2460 € | 10% |
| 2022 | 5400 € | - | 230 € | 2390 € | 1 |