| 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 | 13 405 € | - | - | - | - | - | - | 905 € | 12 500 € | 10 803 € | 76 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1621 € | 750 € | 871 € | - | 0 € | 871 € |
| 2023 | 14 543 € | - | - | - | - | - | - | 705 € | 13 838 € | 9344 € | 224 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4270 € | 244 € | 4026 € | - | 0 € | 4026 € |
| 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 | 3619 € | 0 € | 910 € | 0 € | 4529 € | 0 € | 0 € | 1169 € | 1169 € | 5698 € | - | 955 € | 0 € | 0 € | 4743 € | 5698 € | 5698 € |
| 2023 | 5148 € | 0 € | 2093 € | 0 € | 7241 € | 0 € | 0 € | 397 € | 397 € | 7638 € | - | 766 € | 0 € | 0 € | 6872 € | 7638 € | 7638 € |
| 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 | 4260 € | 40.6% | 670 € | 2840 € | 10% |
| 2023 | 3030 € | 34.1% | 290 € | 2500 € | 10% |
| 2022 | 2260 € | - | 210 € | 2050 € | 1 |