| 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 | 23 782 € | - | - | - | - | - | - | 16 259 € | 7523 € | 0 € | 5906 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1617 € | 0 € | 1617 € | - | 0 € | 1617 € |
| 2023 | 24 805 € | - | - | - | - | - | - | 16 073 € | 8732 € | 0 € | 2370 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6362 € | 0 € | 6362 € | - | 0 € | 6362 € |
| 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 | 152 € | 0 € | 1996 € | 0 € | 2148 € | 0 € | 0 € | 0 € | 0 € | 2148 € | - | 5245 € | 0 € | 0 € | -3097 € | 2148 € | 2148 € |
| 2023 | 868 € | 0 € | 968 € | 0 € | 1836 € | 0 € | 0 € | 0 € | 0 € | 1836 € | - | 4830 € | 1720 € | 0 € | -4714 € | 1836 € | 1836 € |
| 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 | 5180 € | 8.2% | 1420 € | 3760 € | 10% |
| 2023 | 5640 € | 13.2% | 1550 € | 4090 € | 10% |
| 2022 | 6500 € | - | 1800 € | 4690 € | 1 |