| 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 | 21 009 € | - | - | - | - | - | - | 16 013 € | 4996 € | 0 € | 397 € | 693 € | 4733 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 559 € | 0 € | 559 € | - | 0 € | 559 € |
| 2023 | 21 170 € | - | - | - | - | - | - | 19 342 € | 1828 € | 0 € | 402 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1426 € | 0 € | 1426 € | - | 0 € | 1426 € |
| 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 | 677 € | 0 € | 4095 € | 0 € | 4772 € | 0 € | 0 € | 3603 € | 3603 € | 8375 € | - | 1731 € | 0 € | 0 € | 6644 € | 8375 € | 8375 € |
| 2023 | 1736 € | 0 € | 357 € | 4733 € | 6826 € | 0 € | 0 € | 4786 € | 4786 € | 11 612 € | - | 5527 € | 0 € | 0 € | 6085 € | 11 612 € | 11 612 € |
| 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 | 10 280 € | 11.5% | 2360 € | 3860 € | 10% |
| 2023 | 9220 € | 16.3% | 2570 € | 4200 € | 10% |
| 2022 | 7930 € | - | 1530 € | 2500 € | 1 |