| 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 | 30 761 € | - | - | - | - | - | - | 33 604 € | -2843 € | 0 € | 1648 € | 18 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4491 € | 0 € | -4491 € | - | 0 € | -4491 € |
| 2023 | 32 702 € | - | - | - | - | - | - | 30 246 € | 2456 € | 0 € | 1679 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 769 € | 0 € | 769 € | - | 0 € | 769 € |
| 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 | 533 € | 0 € | 0 € | 8029 € | 8562 € | 0 € | 0 € | 81 € | 81 € | 8643 € | - | 2810 € | 19 620 € | 0 € | -13 787 € | 8643 € | 8643 € |
| 2023 | 1305 € | 0 € | 0 € | 5463 € | 6768 € | 0 € | 0 € | 105 € | 105 € | 6873 € | - | 2639 € | 13 530 € | 0 € | -9296 € | 6873 € | 6873 € |
| 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 | 7060 € | 15.7% | 2150 € | 4890 € | 40% |
| 2023 | 6100 € | 18.9% | 1730 € | 4350 € | 4+33% |
| 2022 | 5130 € | - | 1320 € | 3790 € | 3 |