| 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 | 13 790 € | - | - | - | - | - | - | 7806 € | 5984 € | 127 € | 2197 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3660 € | 0 € | 3660 € | - | 0 € | 3660 € |
| 2023 | 8316 € | - | - | - | - | - | - | 3313 € | 5003 € | 369 € | 4492 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 142 € | 0 € | 142 € | - | 0 € | 142 € |
| 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 | 6033 € | 0 € | 2377 € | 0 € | 8410 € | 0 € | 0 € | 261 € | 261 € | 8671 € | - | 2359 € | 0 € | 0 € | 6312 € | 8671 € | 8671 € |
| 2023 | 3689 € | 0 € | 36 € | 0 € | 3725 € | 0 € | 0 € | 495 € | 495 € | 4220 € | - | 1568 € | 0 € | 0 € | 2652 € | 4220 € | 4220 € |
| 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 | 6180 € | 86.7% | 1420 € | 2320 € | 10% |
| 2023 | 3310 € | 25.9% | 630 € | 1130 € | 10% |
| 2022 | 2630 € | - | 120 € | 790 € | 1 |