| 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 | 16 637 € | - | - | - | - | - | - | 13 789 € | 2848 € | 0 € | 1095 € | 0 € | 335 € | 0 € | 0 € | 0 € | - | 21 € | - | - | 1397 € | 0 € | 1397 € | - | 0 € | 1397 € |
| 2023 | 19 056 € | - | - | - | - | - | - | 16 005 € | 3051 € | 0 € | 634 € | 0 € | 1652 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 765 € | 282 € | 483 € | - | 0 € | 483 € |
| 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 | 9520 € | 0 € | 134 € | 0 € | 9654 € | 0 € | 0 € | 6207 € | 6207 € | 15 861 € | - | 1276 € | 3625 € | 0 € | 10 960 € | 15 861 € | 15 861 € |
| 2023 | 5527 € | 0 € | 67 € | 0 € | 5594 € | 0 € | 0 € | 4324 € | 4324 € | 9918 € | - | 355 € | 0 € | 0 € | 9563 € | 9918 € | 9918 € |
| 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 | 2210 € | 12.2% | 780 € | 1440 € | 10% |
| 2023 | 1970 € | 603.6% | 560 € | 1120 € | 10% |
| 2022 | 280 € | - | 90 € | 190 € | 1 |