| 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 | 35 371 € | - | - | - | - | - | - | 7369 € | 28 002 € | 0 € | 27 342 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 660 € | 0 € | 660 € | - | 0 € | 660 € |
| 2023 | 28 581 € | - | - | - | - | - | - | 2685 € | 25 896 € | 0 € | 25 551 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 345 € | 0 € | 345 € | - | 0 € | 345 € |
| 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 | 2534 € | 0 € | 76 € | 914 € | 3524 € | 2400 € | 0 € | 0 € | 2400 € | 5924 € | - | 2704 € | 0 € | 0 € | 3220 € | 5924 € | 5924 € |
| 2023 | 2035 € | 0 € | 76 € | 2354 € | 4465 € | 2400 € | 0 € | 0 € | 2400 € | 6865 € | - | 4304 € | 0 € | 0 € | 2561 € | 6865 € | 6865 € |
| 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 | 5580 € | 4.7% | 1400 € | 4170 € | 20% |
| 2023 | 5330 € | 38.1% | 1250 € | 4070 € | 20% |
| 2022 | 3860 € | - | 870 € | 2980 € | 2 |