| 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 | 11 136 € | - | - | - | - | - | - | 8052 € | 3084 € | 0 € | 1225 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 168 € | - | - | 1614 € | 338 € | 1276 € | - | 1350 € | -74 € |
| 2023 | 6497 € | - | - | - | - | - | - | 2708 € | 3789 € | 0 € | 941 € | 2229 € | 39 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5038 € | 413 € | 4625 € | - | 1650 € | 2975 € |
| 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 | 1978 € | 0 € | 165 € | 0 € | 2143 € | 0 € | 0 € | 4743 € | 4743 € | 6886 € | - | 4794 € | 0 € | 0 € | 2092 € | 6886 € | 6886 € |
| 2023 | 2308 € | 0 € | 275 € | 0 € | 2583 € | 0 € | 0 € | 741 € | 741 € | 3324 € | - | 1159 € | 0 € | 0 € | 2165 € | 3324 € | 3324 € |
| 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 | 800 € | 95.1% | 90 € | 150 € | 10% |
| 2023 | 410 € | 47.4% | 70 € | 110 € | 10% |
| 2022 | 780 € | - | 270 € | 440 € | 1 |