| 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 | 22 502 € | - | - | - | - | - | - | 11 309 € | 11 193 € | 11 836 € | 106 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -749 € | 0 € | -749 € | - | 0 € | -749 € |
| 2023 | 19 478 € | - | - | - | - | - | - | 15 636 € | 3842 € | 3489 € | 0 € | 9 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 362 € | 0 € | 362 € | - | 0 € | 362 € |
| 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 | 1819 € | 0 € | 150 € | 0 € | 1969 € | 0 € | 0 € | 0 € | 0 € | 1969 € | - | 5455 € | 0 € | 0 € | -3486 € | 1969 € | 1969 € |
| 2023 | 1011 € | 0 € | 309 € | 0 € | 1320 € | 0 € | 0 € | 0 € | 0 € | 1320 € | - | 4057 € | 0 € | 0 € | -2737 € | 1320 € | 1320 € |
| 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 | 3070 € | 5.5% | 460 € | 2600 € | 10% |
| 2023 | 3250 € | 57.8% | 380 € | 2860 € | 10% |
| 2022 | 2060 € | - | 10 € | 2050 € | 1 |