| 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 | 14 731 € | - | - | - | - | - | - | 9369 € | 5362 € | 0 € | 1500 € | 0 € | 168 € | 0 € | 0 € | 0 € | - | 808 € | - | - | 2886 € | 0 € | 2886 € | - | 0 € | 2886 € |
| 2023 | 18 081 € | - | - | - | - | - | - | 13 826 € | 4255 € | 0 € | 1398 € | 0 € | 373 € | 0 € | 0 € | 0 € | - | 506 € | - | - | 1978 € | 0 € | 1978 € | - | 0 € | 1978 € |
| 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 | 8009 € | 0 € | 2277 € | 0 € | 10 286 € | 0 € | 0 € | 413 € | 413 € | 10 699 € | - | 5560 € | 0 € | 0 € | 5139 € | 10 699 € | 10 699 € |
| 2023 | 6181 € | 0 € | 1744 € | 0 € | 7925 € | 0 € | 0 € | 898 € | 898 € | 8823 € | - | 6570 € | 0 € | 0 € | 2253 € | 8823 € | 8823 € |
| 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 | 7850 € | 1.9% | 1920 € | 2980 € | 30% |
| 2023 | 8000 € | 16.7% | 1310 € | 2280 € | 30% |
| 2022 | 9600 € | - | 2820 € | 4750 € | 3 |