| 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 | 17 582 € | - | - | - | - | - | - | 12 932 € | 4650 € | 591 € | 3880 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 164 € | 0 € | 164 € | - | 0 € | 164 € |
| 2023 | 16 270 € | - | - | - | - | - | - | 11 073 € | 5197 € | 0 € | 3795 € | 0 € | 145 € | 0 € | 0 € | 0 € | - | 18 € | - | - | 1239 € | 0 € | 1239 € | - | 0 € | 1239 € |
| 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 | -3 € | 0 € | 190 € | 0 € | 187 € | 6779 € | 0 € | 0 € | 6779 € | 6966 € | - | 2904 € | 2195 € | 0 € | 1867 € | 6966 € | 6966 € |
| 2023 | 314 € | 0 € | 743 € | 0 € | 1057 € | 4340 € | 0 € | 0 € | 4340 € | 5397 € | - | 1499 € | 2195 € | 0 € | 1703 € | 5397 € | 5397 € |
| 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 | 1410 € | 11.9% | 570 € | 830 € | 6+20% |
| 2023 | 1600 € | 32.2% | 660 € | 930 € | 5+25% |
| 2022 | 2360 € | - | 830 € | 1210 € | 4 |