| 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 | 28 331 € | - | - | - | - | - | - | 10 547 € | 17 784 € | 0 € | 4627 € | 0 € | 13 056 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 101 € | 0 € | 101 € | - | 0 € | 101 € |
| 2023 | 31 890 € | - | - | - | - | - | - | 11 440 € | 20 450 € | 0 € | 4240 € | 0 € | 13 702 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2508 € | 0 € | 2508 € | - | 0 € | 2508 € |
| 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 | 1855 € | 0 € | 0 € | 1287 € | 3142 € | 0 € | 0 € | 184 € | 184 € | 3326 € | - | 4125 € | 0 € | 0 € | -799 € | 3326 € | 3326 € |
| 2023 | 1049 € | 0 € | 60 € | 33 € | 1142 € | 0 € | 0 € | 0 € | 0 € | 1142 € | - | 1969 € | 0 € | 0 € | -827 € | 1142 € | 1142 € |
| 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 | 2190 € | 2.7% | 830 € | 1360 € | 10% |
| 2023 | 2250 € | 15.4% | 850 € | 1390 € | 10% |
| 2022 | 1950 € | - | 730 € | 1200 € | 1 |