| 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 | 33 839 € | - | - | - | - | - | - | 30 724 € | 3115 € | 0 € | 2480 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 627 € | 0 € | 627 € | - | 0 € | 627 € |
| 2023 | 30 615 € | - | - | - | - | - | - | 27 114 € | 3501 € | 0 € | 2680 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 810 € | 0 € | 810 € | - | 0 € | 810 € |
| 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 | 2974 € | 0 € | 953 € | 0 € | 3927 € | 0 € | 0 € | 1398 € | 1398 € | 5325 € | - | 1980 € | 0 € | 0 € | 3345 € | 5325 € | 5325 € |
| 2023 | 1422 € | 0 € | 1439 € | 0 € | 2861 € | 0 € | 0 € | 1332 € | 1332 € | 4193 € | - | 1475 € | 0 € | 0 € | 2718 € | 4193 € | 4193 € |
| 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 | 6040 € | 57.3% | 1120 € | 1830 € | 10% |
| 2023 | 3840 € | 9.0% | 960 € | 1560 € | 10% |
| 2022 | 4220 € | - | 990 € | 1780 € | 1 |