| 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 | 15 090 € | - | - | - | - | - | - | 0 € | 15 090 € | 12 687 € | 907 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1495 € | 0 € | 1495 € | - | 0 € | 1495 € |
| 2023 | 17 138 € | - | - | - | - | - | - | 0 € | 17 138 € | 18 585 € | 136 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1583 € | 250 € | -1833 € | - | 0 € | -1833 € |
| 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 | 1655 € | 0 € | 3826 € | 0 € | 5481 € | 0 € | 0 € | 600 € | 600 € | 6081 € | - | 806 € | 0 € | 0 € | 5275 € | 6081 € | 6081 € |
| 2023 | 0 € | 0 € | 4036 € | 0 € | 4036 € | 0 € | 0 € | 899 € | 899 € | 4935 € | - | 1155 € | 0 € | 0 € | 3780 € | 4935 € | 4935 € |
| 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 | 2860 € | 50.9% | 1090 € | 1760 € | 20% |
| 2023 | 5820 € | 57.7% | 2150 € | 3410 € | 20% |
| 2022 | 3690 € | - | 1400 € | 2280 € | 2 |