| 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 | 20 809 € | - | - | - | - | - | - | 16 272 € | 4537 € | 0 € | 2003 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2534 € | 0 € | 2534 € | - | 0 € | 2534 € |
| 2023 | 10 053 € | - | - | - | - | - | - | 7823 € | 2230 € | 20 € | 130 € | 0 € | 1423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 657 € | 0 € | 657 € | - | 0 € | 657 € |
| 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 | 7318 € | 0 € | 0 € | 6425 € | 13 743 € | 0 € | 0 € | 0 € | 0 € | 13 743 € | - | 2094 € | 0 € | 0 € | 11 649 € | 13 743 € | 13 743 € |
| 2023 | 2013 € | 0 € | 0 € | 7222 € | 9235 € | 0 € | 0 € | 0 € | 0 € | 9235 € | - | 120 € | 0 € | 0 € | 9115 € | 9235 € | 9235 € |
| 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 | 3920 € | 21.7% | 430 € | 3480 € | 20% |
| 2023 | 3220 € | 35.9% | 290 € | 2910 € | 20% |
| 2022 | 2370 € | - | 240 € | 2170 € | 2 |