| 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 | 17 070 € | - | - | - | - | - | - | 11 047 € | 6023 € | 2825 € | 1268 € | 0 € | 3234 € | 0 € | 0 € | 0 € | - | 168 € | - | - | -1472 € | 0 € | -1472 € | - | 0 € | -1472 € |
| 2023 | 13 876 € | - | - | - | - | - | - | 8329 € | 5547 € | 1747 € | 956 € | 0 € | 1658 € | 0 € | 0 € | 0 € | - | 173 € | - | - | 1013 € | 0 € | 1013 € | - | 0 € | 1013 € |
| 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 | 1104 € | 0 € | 1610 € | 0 € | 2714 € | 0 € | 0 € | 2115 € | 2115 € | 4829 € | - | 1089 € | 0 € | 0 € | 3740 € | 4829 € | 4829 € |
| 2023 | 1476 € | 0 € | 1401 € | 0 € | 2877 € | 0 € | 0 € | 3392 € | 3392 € | 6269 € | - | 1057 € | 0 € | 0 € | 5212 € | 6269 € | 6269 € |
| 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 | 1090 € | 51.1% | 130 € | 200 € | 20% |
| 2023 | 2230 € | 41.1% | 230 € | 340 € | 2+100% |
| 2022 | 1580 € | - | 50 € | 610 € | 1 |