| 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 | 32 143 € | - | - | - | - | - | - | 27 011 € | 5132 € | 0 € | 2107 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3023 € | 0 € | 3023 € | - | 0 € | 3023 € |
| 2023 | 19 015 € | - | - | - | - | - | - | 17 625 € | 1390 € | 0 € | 1264 € | 0 € | 47 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 79 € | 0 € | 79 € | - | 0 € | 79 € |
| 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 | 1838 € | 0 € | 4259 € | 1350 € | 7447 € | 0 € | 0 € | 0 € | 0 € | 7447 € | - | 1985 € | 0 € | 0 € | 5462 € | 7447 € | 7447 € |
| 2023 | 1100 € | 0 € | 1480 € | 2025 € | 4605 € | 0 € | 0 € | 0 € | 0 € | 4605 € | - | 2166 € | 0 € | 0 € | 2439 € | 4605 € | 4605 € |
| 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 | 1030 € | 3.7% | 390 € | 540 € | 10% |
| 2023 | 1070 € | 15.1% | 430 € | 590 € | 10% |
| 2022 | 930 € | - | 360 € | 500 € | 1 |