| 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 | 15 511 € | - | - | - | - | - | - | 11 178 € | 4333 € | 72 € | 546 € | 0 € | 461 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 3248 € | 0 € | 3248 € | - | 0 € | 3248 € |
| 2023 | 17 579 € | - | - | - | - | - | - | 14 676 € | 2903 € | 72 € | 850 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1731 € | 0 € | 1731 € | - | 0 € | 1731 € |
| 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 | 745 € | 0 € | 310 € | 0 € | 1055 € | 0 € | 0 € | 6760 € | 6760 € | 7815 € | - | 2379 € | 0 € | 0 € | 5436 € | 7815 € | 7815 € |
| 2023 | 437 € | 0 € | 4364 € | 0 € | 4801 € | 0 € | 0 € | 139 € | 139 € | 4940 € | - | 2752 € | 0 € | 0 € | 2188 € | 4940 € | 4940 € |
| 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 | 5340 € | 31.2% | 1600 € | 2560 € | 10% |
| 2023 | 7760 € | 16.7% | 1850 € | 3070 € | 10% |
| 2022 | 6650 € | - | 1770 € | 2920 € | 1 |