| 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 | 12 440 € | - | - | - | - | - | - | 7698 € | 4742 € | 0 € | 2895 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1847 € | 0 € | 1847 € | - | 0 € | 1847 € |
| 2023 | 8330 € | - | - | - | - | - | - | 4451 € | 3879 € | 0 € | 4874 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -995 € | 8 € | -1003 € | - | 0 € | -1003 € |
| 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 | 2955 € | 0 € | 1220 € | 0 € | 4175 € | 0 € | 136 € | 1342 € | 1478 € | 5653 € | - | 1537 € | 0 € | 0 € | 4116 € | 5653 € | 5653 € |
| 2023 | 1968 € | 0 € | 49 € | 0 € | 2017 € | 0 € | 136 € | 866 € | 1002 € | 3019 € | - | 750 € | 0 € | 0 € | 2269 € | 3019 € | 3019 € |
| 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 | 4280 € | 35.9% | 800 € | 790 € | 10% |
| 2023 | 3150 € | 6.0% | 980 € | 820 € | 10% |
| 2022 | 3350 € | - | 840 € | 820 € | 1 |