| 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 | 19 818 € | - | - | - | - | - | - | 9043 € | 10 775 € | 6842 € | 4825 € | 0 € | 1245 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2137 € | 0 € | -2137 € | - | 0 € | -2137 € |
| 2023 | 47 487 € | - | - | - | - | - | - | 24 645 € | 22 842 € | 2452 € | 14 183 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6207 € | 0 € | 6207 € | - | 0 € | 6207 € |
| 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 | 1034 € | 0 € | 4010 € | 0 € | 5044 € | 3200 € | 0 € | 720 € | 3920 € | 8964 € | - | 343 € | 0 € | 0 € | 8621 € | 8964 € | 8964 € |
| 2023 | 285 € | 0 € | 8031 € | 0 € | 8316 € | 2500 € | 0 € | 1080 € | 3580 € | 11 896 € | - | 1166 € | 0 € | 0 € | 10 730 € | 11 896 € | 11 896 € |
| 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 | 1820 € | 50.5% | 630 € | 1680 € | 10% |
| 2023 | 3680 € | 15.0% | 1040 € | 3330 € | 10% |
| 2022 | 3200 € | - | 460 € | 1160 € | 1 |