| 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 | 30 417 € | - | - | - | - | - | - | 28 001 € | 2416 € | 0 € | 4534 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2118 € | 0 € | -2118 € | - | 0 € | -2118 € |
| 2023 | 32 672 € | - | - | - | - | - | - | 26 934 € | 5738 € | 0 € | 3160 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2578 € | 125 € | 2453 € | - | 0 € | 2453 € |
| 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 | 1400 € | 0 € | 9 € | 0 € | 1409 € | 0 € | 0 € | 966 € | 966 € | 2375 € | - | 77 € | 0 € | 0 € | 2298 € | 2375 € | 2375 € |
| 2023 | 4483 € | 0 € | 0 € | 0 € | 4483 € | 0 € | 0 € | 0 € | 0 € | 4483 € | - | 67 € | 0 € | 0 € | 4416 € | 4483 € | 4483 € |
| 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 | 6730 € | 6.3% | 2930 € | 3800 € | 10% |
| 2023 | 6330 € | 13.8% | 2770 € | 3430 € | 10% |
| 2022 | 5560 € | - | 2500 € | 3050 € | 1 |