| 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 | 14 243 € | - | - | - | - | - | - | 12 974 € | 1269 € | 180 € | 315 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 774 € | 0 € | 774 € | - | 0 € | 774 € |
| 2023 | 12 459 € | - | - | - | - | - | - | 11 341 € | 1118 € | 180 € | 1182 € | 340 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 96 € | 0 € | 96 € | - | 0 € | 96 € |
| 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 | 2019 € | 0 € | 0 € | 61 € | 2080 € | 0 € | 0 € | 0 € | 0 € | 2080 € | - | 1456 € | 1423 € | 0 € | -799 € | 2080 € | 2080 € |
| 2023 | 977 € | 0 € | 0 € | 61 € | 1038 € | 0 € | 0 € | 0 € | 0 € | 1038 € | - | 1188 € | 1423 € | 0 € | -1573 € | 1038 € | 1038 € |
| 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 | 3480 € | 30.3% | 540 € | 2940 € | 10% |
| 2023 | 2670 € | 25.6% | 240 € | 2430 € | 10% |
| 2022 | 3590 € | - | 540 € | 2230 € | 1 |