| 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 | 25 752 € | - | - | - | - | - | - | 17 704 € | 8048 € | 0 € | 0 € | 0 € | 5904 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2144 € | 0 € | 2144 € | - | 0 € | 2144 € |
| 2023 | 19 337 € | - | - | - | - | - | - | 10 337 € | 9000 € | 0 € | 0 € | 0 € | 10 178 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1178 € | 0 € | -1178 € | - | 0 € | -1178 € |
| 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 | 671 € | 0 € | 115 € | 250 € | 1036 € | 0 € | 0 € | 259 € | 259 € | 1295 € | - | 3316 € | 0 € | 0 € | -2021 € | 1295 € | 1295 € |
| 2023 | 18 € | 0 € | 0 € | 615 € | 633 € | 0 € | 0 € | 127 € | 127 € | 760 € | - | 4925 € | 0 € | 0 € | -4165 € | 760 € | 760 € |
| 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 | 3010 € | 11.1% | 430 € | 2570 € | 10% |
| 2023 | 2710 € | 12.3% | 210 € | 2500 € | 10% |
| 2022 | 3090 € | - | 1060 € | 2020 € | 1 |