| 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 | 17 925 € | - | - | - | - | - | - | 13 440 € | 4485 € | 3996 € | 1299 € | 6199 € | 5103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 286 € | 50 € | 236 € | - | 0 € | 236 € |
| 2023 | 14 225 € | - | - | - | - | - | - | 11 223 € | 3002 € | 3088 € | 1558 € | 6011 € | 4336 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 € | 0 € | 31 € | - | 0 € | 31 € |
| 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 | 1997 € | 0 € | 0 € | 405 € | 2402 € | 0 € | 0 € | 1755 € | 1755 € | 4157 € | - | 3276 € | 0 € | 0 € | 881 € | 4157 € | 4157 € |
| 2023 | 300 € | 0 € | 612 € | 1400 € | 2312 € | 0 € | 0 € | 1998 € | 1998 € | 4310 € | - | 3666 € | 0 € | 0 € | 644 € | 4310 € | 4310 € |
| 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 | 1450 € | 23.9% | 490 € | 860 € | 10% |
| 2023 | 1170 € | 129.4% | 740 € | 690 € | 10% |
| 2022 | 510 € | - | 480 € | 2310 € | 1 |