| 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 | 23 145 € | - | - | - | - | - | - | 12 303 € | 10 842 € | 0 € | 11 964 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1125 € | 0 € | -1125 € | - | 0 € | -1125 € |
| 2023 | 25 728 € | - | - | - | - | - | - | 14 049 € | 11 679 € | 0 € | 10 095 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1570 € | 0 € | 1570 € | - | 0 € | 1570 € |
| 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 | 4383 € | 0 € | 400 € | 0 € | 4783 € | 0 € | 0 € | 561 € | 561 € | 5344 € | - | 934 € | 0 € | 0 € | 4410 € | 5344 € | 5344 € |
| 2023 | 2383 € | 0 € | 3952 € | 0 € | 6335 € | 0 € | 0 € | 0 € | 0 € | 6335 € | - | 800 € | 0 € | 0 € | 5535 € | 6335 € | 6335 € |
| 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 | 7790 € | 30.1% | 2000 € | 3050 € | 10% |
| 2023 | 5990 € | 31.1% | 1450 € | 2440 € | 10% |
| 2022 | 4570 € | - | 1160 € | 2220 € | 1 |