| 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 | 19 228 € | - | - | - | - | - | - | 11 761 € | 7467 € | 701 € | 3968 € | 0 € | 1149 € | 0 € | 0 € | 0 € | - | 350 € | - | - | 1299 € | 0 € | 1299 € | - | 0 € | 1299 € |
| 2023 | 17 481 € | - | - | - | - | - | - | 12 422 € | 5059 € | 591 € | 4324 € | 0 € | 0 € | 0 € | 0 € | 661 € | - | 5 € | - | - | 800 € | 0 € | 800 € | - | 0 € | 800 € |
| 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 | 1219 € | 0 € | 2108 € | 143 € | 3470 € | 0 € | 0 € | 2352 € | 2352 € | 5822 € | - | 433 € | 0 € | 0 € | 5389 € | 5822 € | 5822 € |
| 2023 | 144 € | 0 € | 2571 € | 477 € | 3192 € | 0 € | 0 € | 2584 € | 2584 € | 5776 € | - | 886 € | 0 € | 0 € | 4890 € | 5776 € | 5776 € |
| 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 | 2940 € | 4.9% | 890 € | 1410 € | 10% |
| 2023 | 3090 € | 13.7% | 760 € | 1680 € | 1-50% |
| 2022 | 3580 € | - | 850 € | 2040 € | 2 |