| 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 | 27 347 € | - | - | - | - | - | - | 17 151 € | 10 196 € | 0 € | 2418 € | 0 € | 6427 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1351 € | 0 € | 1351 € | - | 0 € | 1351 € |
| 2023 | 12 665 € | - | - | - | - | - | - | 8380 € | 4285 € | 0 € | 2298 € | 0 € | 1294 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 693 € | 0 € | 693 € | - | 0 € | 693 € |
| 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 | 307 € | 0 € | 5966 € | 9158 € | 15 431 € | 0 € | 20 € | 10 295 € | 10 315 € | 25 746 € | - | 23 849 € | 0 € | 744 € | 1153 € | 25 746 € | 25 002 € |
| 2023 | 2516 € | 0 € | 1443 € | 10 965 € | 14 924 € | 0 € | 20 € | 1736 € | 1756 € | 16 680 € | - | 16 877 € | 0 € | 0 € | -197 € | 16 680 € | 16 680 € |
| 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 | 5850 € | 55.1% | 330 € | 1100 € | 10% |
| 2023 | 13 040 € | 37.0% | 570 € | 3160 € | 10% |
| 2022 | 9520 € | - | 1010 € | 2970 € | 1 |