| 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 | 26 046 € | - | - | - | - | - | - | 24 657 € | 1389 € | 0 € | 1877 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -488 € | 0 € | -488 € | - | 0 € | -488 € |
| 2023 | 27 946 € | - | - | - | - | - | - | 26 810 € | 1136 € | 0 € | 1406 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -270 € | 0 € | -270 € | - | 0 € | -270 € |
| 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 | 50 € | 0 € | 1613 € | 0 € | 1663 € | 0 € | 0 € | 0 € | 0 € | 1663 € | - | 1411 € | 0 € | 0 € | 252 € | 1663 € | 1663 € |
| 2023 | 35 € | 0 € | 895 € | 0 € | 930 € | 0 € | 0 € | 150 € | 150 € | 1080 € | - | 340 € | 0 € | 0 € | 740 € | 1080 € | 1080 € |
| 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 | 6270 € | 17.9% | 3430 € | 2840 € | 10% |
| 2023 | 5320 € | 19.3% | 2780 € | 2540 € | 10% |
| 2022 | 6590 € | - | 3680 € | 2900 € | 1 |