| 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 | 24 954 € | - | - | - | - | - | - | 21 772 € | 3182 € | 0 € | 5337 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2155 € | 0 € | -2155 € | - | 0 € | -2155 € |
| 2023 | 32 953 € | - | - | - | - | - | - | 26 073 € | 6880 € | 0 € | 5388 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1492 € | 0 € | 1492 € | - | 0 € | 1492 € |
| 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 | 1629 € | 0 € | 656 € | 1087 € | 3372 € | 0 € | 0 € | 435 € | 435 € | 3807 € | - | 988 € | 0 € | 0 € | 2819 € | 3807 € | 3807 € |
| 2023 | 3756 € | 0 € | 600 € | 1389 € | 5745 € | 0 € | 0 € | 742 € | 742 € | 6487 € | - | 1513 € | 0 € | 0 € | 4974 € | 6487 € | 6487 € |
| 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 | 6180 € | 6.0% | 1420 € | 4750 € | 20% |
| 2023 | 5830 € | 4.1% | 1050 € | 4770 € | 2-33% |
| 2022 | 6080 € | - | 1580 € | 4490 € | 3 |