| 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 | 21 571 € | - | - | - | - | - | - | 1639 € | 19 932 € | 10 408 € | 653 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8871 € | 1250 € | 7621 € | - | 5000 € | 2621 € |
| 2023 | 20 947 € | - | - | - | - | - | - | 367 € | 20 580 € | 20 444 € | 680 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -545 € | 0 € | -545 € | - | 0 € | -545 € |
| 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 | 2158 € | 0 € | 400 € | 0 € | 2558 € | 0 € | 1061 € | 1350 € | 2411 € | 4969 € | - | 722 € | 0 € | 0 € | 4247 € | 4969 € | 4969 € |
| 2023 | 2347 € | 0 € | 49 € | 0 € | 2396 € | 0 € | 91 € | 424 € | 515 € | 2911 € | - | 1284 € | 0 € | 0 € | 1627 € | 2911 € | 2911 € |
| 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 | 4770 € | 26.5% | 1460 € | 2420 € | 20% |
| 2023 | 6490 € | 44.9% | 1490 € | 4980 € | 20% |
| 2022 | 4480 € | - | 930 € | 3540 € | 2 |