| 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 | 22 062 € | - | - | - | - | - | - | 12 320 € | 9742 € | 9700 € | 11 372 € | 12 000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 670 € | 0 € | 670 € | - | 0 € | 670 € |
| 2023 | 12 500 € | - | - | - | - | - | - | 8064 € | 4436 € | 7348 € | 10 137 € | 12 800 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -249 € | 0 € | -249 € | - | 0 € | -249 € |
| 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 | 1913 € | 0 € | 2263 € | 924 € | 5100 € | 0 € | 0 € | 1892 € | 1892 € | 6992 € | - | 4750 € | 0 € | 0 € | 2242 € | 6992 € | 6992 € |
| 2023 | 1 € | 0 € | 1423 € | 52 € | 1476 € | 0 € | 0 € | 1589 € | 1589 € | 3065 € | - | 1493 € | 0 € | 0 € | 1572 € | 3065 € | 3065 € |
| 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 | 2570 € | 12.2% | 10 € | 2800 € | 10% |
| 2023 | 2290 € | 27.9% | 0 € | 2710 € | 10% |
| 2022 | 1790 € | - | 0 € | 1840 € | 1 |