| 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 | 21 942 € | - | - | - | - | - | - | 16 820 € | 5122 € | 0 € | 305 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4817 € | 0 € | 4817 € | - | 0 € | 4817 € |
| 2023 | 19 316 € | - | - | - | - | - | - | 18 017 € | 1299 € | 0 € | 642 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 657 € | 0 € | 657 € | - | 0 € | 657 € |
| 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 | 1271 € | 0 € | 0 € | 0 € | 1271 € | 0 € | 0 € | 0 € | 0 € | 1271 € | - | 1192 € | 0 € | 91 € | -12 € | 1271 € | 1180 € |
| 2023 | 253 € | 0 € | 153 € | 0 € | 406 € | 0 € | 0 € | 0 € | 0 € | 406 € | - | 5143 € | 0 € | 91 € | -4828 € | 406 € | 315 € |
| 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 | 4320 € | 5.9% | 460 € | 3850 € | 20% |
| 2023 | 4590 € | 0.9% | 460 € | 4130 € | 20% |
| 2022 | 4630 € | - | 430 € | 4180 € | 2 |