| 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 | 19 110 € | - | - | - | - | - | - | 0 € | 19 110 € | 16 393 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2717 € | 0 € | 2717 € | - | 0 € | 2717 € |
| 2023 | 17 971 € | - | - | - | - | - | - | 2106 € | 15 865 € | 14 234 € | 1342 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 287 € | 0 € | 287 € | - | 0 € | 287 € |
| 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 | 56 € | 0 € | 1750 € | 2458 € | 4264 € | 0 € | 0 € | 0 € | 0 € | 4264 € | - | 37 847 € | 18 788 € | 0 € | -52 371 € | 4264 € | 4264 € |
| 2023 | 3814 € | 0 € | 1750 € | 1497 € | 7061 € | 0 € | 0 € | 0 € | 0 € | 7061 € | - | 44 214 € | 17 935 € | 0 € | -55 088 € | 7061 € | 7061 € |
| 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 | 1970 € | 12.8% | 110 € | 1850 € | 20% |
| 2023 | 2260 € | 7.6% | 140 € | 2110 € | 20% |
| 2022 | 2100 € | - | 190 € | 1900 € | 2 |