| 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 | 38 385 € | - | - | - | - | - | - | 5959 € | 32 426 € | 25 876 € | 3667 € | 106 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2989 € | 0 € | 2989 € | - | 3000 € | -11 € |
| 2023 | 29 760 € | - | - | - | - | - | - | 5860 € | 23 900 € | 18 767 € | 519 € | 50 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4664 € | 0 € | 4664 € | - | 4600 € | 64 € |
| 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 | 3 € | 0 € | 0 € | 0 € | 3 € | 0 € | 0 € | 880 € | 880 € | 883 € | - | 1046 € | 0 € | 0 € | -163 € | 883 € | 883 € |
| 2023 | 291 € | 0 € | 0 € | 0 € | 291 € | 0 € | 0 € | 52 € | 52 € | 343 € | - | 495 € | 0 € | 0 € | -152 € | 343 € | 343 € |
| 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 | 3240 € | 62.8% | 2170 € | 200 € | 10% |
| 2023 | 1990 € | 7.0% | 1280 € | 140 € | 1 |
| 2022 | 1860 € | - | 0 € | 10 € | - |