| 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 | 24 083 € | - | - | - | - | - | - | 13 724 € | 10 359 € | 9324 € | 1795 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -760 € | 0 € | -760 € | - | 0 € | -760 € |
| 2023 | 26 194 € | - | - | - | - | - | - | 13 250 € | 12 944 € | 14 522 € | 2018 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 96 € | - | - | -3692 € | 0 € | -3692 € | - | 0 € | -3692 € |
| 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 | 4154 € | 0 € | 739 € | 279 € | 5172 € | 0 € | 0 € | 4860 € | 4860 € | 10 032 € | - | 3853 € | 2203 € | 0 € | 3976 € | 10 032 € | 10 032 € |
| 2023 | 92 € | 0 € | 4098 € | 1493 € | 5683 € | 0 € | 0 € | 4860 € | 4860 € | 10 543 € | - | 1554 € | 3039 € | 0 € | 5950 € | 10 543 € | 10 543 € |
| 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 | 2660 € | 23.1% | 1210 € | 1870 € | 10% |
| 2023 | 2160 € | 68.0% | 780 € | 1630 € | 1-50% |
| 2022 | 6750 € | - | 960 € | 4770 € | 2 |