| 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 | 20 877 € | - | - | - | - | - | - | 17 598 € | 3279 € | 0 € | 402 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2877 € | 0 € | 2877 € | - | 0 € | 2877 € |
| 2023 | 25 617 € | - | - | - | - | - | - | 22 406 € | 3211 € | 0 € | 93 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3118 € | 0 € | 3118 € | - | 0 € | 3118 € |
| 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 | 2487 € | 0 € | 4076 € | 0 € | 6563 € | 0 € | 0 € | 0 € | 0 € | 6563 € | - | 77 € | 0 € | 0 € | 6486 € | 6563 € | 6563 € |
| 2023 | 1244 € | 0 € | 4535 € | 0 € | 5779 € | 0 € | 0 € | 0 € | 0 € | 5779 € | - | 2170 € | 0 € | 0 € | 3609 € | 5779 € | 5779 € |
| 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 | 3970 € | 6.1% | 850 € | 3110 € | 10% |
| 2023 | 4230 € | 39.6% | 750 € | 3480 € | 10% |
| 2022 | 3030 € | - | 470 € | 2560 € | 1 |