| 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 | 26 841 € | - | - | - | - | - | - | 0 € | 26 841 € | 20 013 € | 2648 € | 0 € | 101 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 4075 € | 0 € | 4075 € | - | 0 € | 4075 € |
| 2023 | 20 284 € | - | - | - | - | - | - | 0 € | 20 284 € | 17 969 € | 2302 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 11 € | 0 € | 11 € | - | 0 € | 11 € |
| 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 | 286 € | 0 € | 133 € | 1 € | 420 € | 0 € | 0 € | 0 € | 0 € | 420 € | - | 879 € | 900 € | 0 € | -1359 € | 420 € | 420 € |
| 2023 | 1166 € | 0 € | 130 € | 5 € | 1301 € | 0 € | 0 € | 0 € | 0 € | 1301 € | - | 1835 € | 4900 € | 0 € | -5434 € | 1301 € | 1301 € |
| 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 | 6170 € | 22.4% | 550 € | 5610 € | 20% |
| 2023 | 5040 € | 1.0% | 230 € | 4800 € | 20% |
| 2022 | 5090 € | - | 650 € | 3750 € | 2 |