| 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 | 21 655 € | - | - | - | - | - | - | 18 161 € | 3494 € | 0 € | 590 € | 14 162 € | 13 681 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3385 € | 0 € | 3385 € | - | 0 € | 3385 € |
| 2023 | 24 296 € | - | - | - | - | - | - | 18 587 € | 5709 € | 0 € | 746 € | 12 880 € | 15 373 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2470 € | 0 € | 2470 € | - | 0 € | 2470 € |
| 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 | 148 € | 0 € | 1401 € | 0 € | 1549 € | 0 € | 0 € | 676 € | 676 € | 2225 € | - | 4131 € | 8984 € | 0 € | -10 890 € | 2225 € | 2225 € |
| 2023 | 284 € | 0 € | 1401 € | 0 € | 1685 € | 0 € | 0 € | 151 € | 151 € | 1836 € | - | 5387 € | 10 724 € | 0 € | -14 275 € | 1836 € | 1836 € |
| 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 | 2570 € | 25.1% | 0 € | 2570 € | 10% |
| 2023 | 3430 € | 8.5% | 40 € | 3390 € | 10% |
| 2022 | 3750 € | - | 60 € | 3690 € | 1 |