| 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 | 24 610 € | - | - | - | - | - | - | 19 675 € | 4935 € | 0 € | 4463 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 472 € | 0 € | 472 € | - | 0 € | 472 € |
| 2023 | 23 375 € | - | - | - | - | - | - | 15 940 € | 7435 € | 0 € | 7522 € | 21 412 € | 0 € | 0 € | 0 € | 0 € | - | 11 € | - | - | 21 314 € | 0 € | 21 314 € | - | 0 € | 21 314 € |
| 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 | 3013 € | 0 € | 290 € | 2836 € | 6139 € | 0 € | 337 € | 2077 € | 2414 € | 8553 € | - | 4435 € | 0 € | 0 € | 4118 € | 8553 € | 8553 € |
| 2023 | 3048 € | 0 € | 0 € | 0 € | 3048 € | 0 € | 337 € | 5499 € | 5836 € | 8884 € | - | 5238 € | 0 € | 0 € | 3646 € | 8884 € | 8884 € |
| 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 | 1430 € | 39.1% | 280 € | 460 € | 10% |
| 2023 | 2350 € | 52.5% | 480 € | 920 € | 1-50% |
| 2022 | 4950 € | - | 570 € | 2040 € | 2 |