| 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 | 32 073 € | - | - | - | - | - | - | 21 436 € | 10 637 € | 2518 € | 7607 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 512 € | 0 € | 512 € | - | 0 € | 512 € |
| 2023 | 31 773 € | - | - | - | - | - | - | 21 464 € | 10 309 € | 2378 € | 7872 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 59 € | 0 € | 59 € | - | 0 € | 59 € |
| 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 | 191 € | 0 € | 31 € | 1540 € | 1762 € | 0 € | 0 € | 0 € | 0 € | 1762 € | - | 1220 € | 0 € | 0 € | 542 € | 1762 € | 1762 € |
| 2023 | 145 € | 0 € | 31 € | 1476 € | 1652 € | 0 € | 0 € | 0 € | 0 € | 1652 € | - | 1622 € | 0 € | 0 € | 30 € | 1652 € | 1652 € |
| 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 | 2910 € | 5.1% | 60 € | 2830 € | 20% |
| 2023 | 2770 € | 43.5% | 100 € | 2650 € | 20% |
| 2022 | 1930 € | - | 80 € | 1840 € | 2 |