| 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 | 25 246 € | - | - | - | - | - | - | 31 060 € | -5814 € | 256 € | 938 € | 7200 € | 0 € | 0 € | 0 € | 0 € | - | 21 € | - | - | 171 € | 0 € | 171 € | - | 0 € | 171 € |
| 2023 | 24 565 € | - | - | - | - | - | - | 31 668 € | -7103 € | 161 € | 729 € | 8500 € | 0 € | 0 € | 0 € | 0 € | - | 11 € | - | - | 496 € | 0 € | 496 € | - | 0 € | 496 € |
| 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 | 85 € | 0 € | 0 € | 150 € | 235 € | 0 € | 0 € | 1147 € | 1147 € | 1382 € | - | 4102 € | 0 € | 0 € | -2720 € | 1382 € | 1382 € |
| 2023 | 35 € | 0 € | 0 € | 500 € | 535 € | 0 € | 0 € | 0 € | 0 € | 535 € | - | 3426 € | 0 € | 0 € | -2891 € | 535 € | 535 € |
| 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 | 6480 € | 3.6% | 250 € | 4080 € | 20% |
| 2023 | 6720 € | 11.4% | 440 € | 3840 € | 20% |
| 2022 | 6030 € | - | 90 € | 3330 € | 2 |