| 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 | 15 861 € | - | - | - | - | - | - | 10 556 € | 5305 € | 2323 € | 1274 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1708 € | 0 € | 1708 € | - | 0 € | 1708 € |
| 2023 | 15 583 € | - | - | - | - | - | - | 11 705 € | 3878 € | 1933 € | 1790 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 155 € | 0 € | 155 € | - | 0 € | 155 € |
| 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 | 2016 € | 0 € | 2748 € | 0 € | 4764 € | 0 € | 0 € | 0 € | 0 € | 4764 € | - | 2492 € | 8554 € | 0 € | -6282 € | 4764 € | 4764 € |
| 2023 | 481 € | 0 € | 1102 € | 0 € | 1583 € | 0 € | 0 € | 0 € | 0 € | 1583 € | - | 1019 € | 8554 € | 0 € | -7990 € | 1583 € | 1583 € |
| 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 | 4360 € | 17.4% | 640 € | 1860 € | 10% |
| 2023 | 5280 € | 13.5% | 420 € | 2340 € | 10% |
| 2022 | 4650 € | - | 180 € | 2120 € | 1 |