| 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 | 17 228 € | - | - | - | - | - | - | 8727 € | 8501 € | 3614 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 4879 € | 0 € | 4879 € | - | 0 € | 4879 € |
| 2023 | 14 631 € | - | - | - | - | - | - | 10 479 € | 4152 € | 3008 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 1138 € | 0 € | 1138 € | - | 0 € | 1138 € |
| 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 | 857 € | 0 € | 5650 € | 0 € | 6507 € | 0 € | 0 € | 354 € | 354 € | 6861 € | - | 1896 € | 0 € | 0 € | 4965 € | 6861 € | 6861 € |
| 2023 | 587 € | 0 € | 0 € | 0 € | 587 € | 0 € | 0 € | 593 € | 593 € | 1180 € | - | 1094 € | 0 € | 0 € | 86 € | 1180 € | 1180 € |
| 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 | 2880 € | 26.3% | 1030 € | 1850 € | 10% |
| 2023 | 3910 € | 30.8% | 1460 € | 2440 € | 10% |
| 2022 | 2990 € | - | 950 € | 2040 € | 1 |