| 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 | 30 260 € | - | - | - | - | - | - | 30 087 € | 173 € | 0 € | 0 € | 0 € | 208 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -35 € | 0 € | -35 € | - | 0 € | -35 € |
| 2023 | 28 401 € | - | - | - | - | - | - | 27 569 € | 832 € | 0 € | 0 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 755 € | 0 € | 755 € | - | 0 € | 755 € |
| 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 | 1775 € | 0 € | 0 € | 0 € | 1775 € | 0 € | 0 € | 0 € | 0 € | 1775 € | - | 30 727 € | 0 € | 0 € | -28 952 € | 1775 € | 1775 € |
| 2023 | 1482 € | 0 € | 0 € | 0 € | 1482 € | 0 € | 0 € | 0 € | 0 € | 1482 € | - | 30 399 € | 0 € | 0 € | -28 917 € | 1482 € | 1482 € |
| 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 | 13 340 € | 0.2% | 5070 € | 8270 € | 10% |
| 2023 | 13 310 € | 63.1% | 5060 € | 8250 € | 10% |
| 2022 | 8160 € | - | 3100 € | 5050 € | 1 |