| 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 | 23 135 € | - | - | - | - | - | - | 12 581 € | 10 554 € | 0 € | 3655 € | 0 € | 38 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6861 € | 523 € | 6338 € | - | 1651 € | 4687 € |
| 2023 | 28 883 € | - | - | - | - | - | - | 18 873 € | 10 010 € | 0 € | 2686 € | 0 € | 201 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7123 € | 50 € | 7073 € | - | 0 € | 7073 € |
| 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 | 2 € | 0 € | 6733 € | 0 € | 6735 € | 0 € | 0 € | 2237 € | 2237 € | 8972 € | - | 1439 € | 0 € | 0 € | 7533 € | 8972 € | 8972 € |
| 2023 | 1285 € | 0 € | 1397 € | 0 € | 2682 € | 0 € | 0 € | 2792 € | 2792 € | 5474 € | - | 2209 € | 0 € | 0 € | 3265 € | 5474 € | 5474 € |
| 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 | 3720 € | 9.3% | 1210 € | 1970 € | 4+33% |
| 2023 | 4100 € | 35.5% | 1550 € | 2530 € | 3-25% |
| 2022 | 6360 € | - | 1630 € | 2660 € | 4 |