| 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 | 18 365 € | - | - | - | - | - | - | 1016 € | 17 349 € | 434 € | 11 179 € | 0 € | 830 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4906 € | 0 € | 4906 € | - | 0 € | 4906 € |
| 2023 | 16 930 € | - | - | - | - | - | - | 1111 € | 15 819 € | 548 € | 10 282 € | 0 € | 1301 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3688 € | 0 € | 3688 € | - | 0 € | 3688 € |
| 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 | 377 € | 0 € | 11 791 € | 0 € | 12 168 € | 0 € | 0 € | 0 € | 0 € | 12 168 € | - | 87 € | 0 € | 0 € | 12 081 € | 12 168 € | 12 168 € |
| 2023 | 886 € | 0 € | 5776 € | 0 € | 6662 € | 0 € | 33 € | 0 € | 33 € | 6695 € | - | 367 € | 0 € | 0 € | 6328 € | 6695 € | 6695 € |
| 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 | 2630 € | 3.0% | 100 € | 2520 € | 10% |
| 2023 | 2710 € | 28.9% | 320 € | 2380 € | 10% |
| 2022 | 3810 € | - | 420 € | 2560 € | 1 |