| 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 | 27 249 € | - | - | - | - | - | - | 26 492 € | 757 € | 0 € | 110 € | 24 € | 386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 285 € | 0 € | 285 € | - | 0 € | 285 € |
| 2023 | 40 163 € | - | - | - | - | - | - | 37 809 € | 2354 € | 0 € | 116 € | 106 € | 223 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2121 € | 0 € | 2121 € | - | 0 € | 2121 € |
| 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 | 52 € | 0 € | 2727 € | 0 € | 2779 € | 0 € | 0 € | 0 € | 0 € | 2779 € | - | 1731 € | 0 € | 0 € | 1048 € | 2779 € | 2779 € |
| 2023 | 100 € | 0 € | 2435 € | 0 € | 2535 € | 0 € | 0 € | 0 € | 0 € | 2535 € | - | 1537 € | 0 € | 0 € | 998 € | 2535 € | 2535 € |
| 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 | 5350 € | 20.4% | 1710 € | 3630 € | 20% |
| 2023 | 6720 € | 14.1% | 1710 € | 5000 € | 20% |
| 2022 | 5890 € | - | 960 € | 3510 € | 2 |