| 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 | 22 636 € | - | - | - | - | - | - | 10 224 € | 12 412 € | 0 € | 8438 € | 383 € | 407 € | 0 € | 0 € | 0 € | - | 124 € | - | - | 3826 € | 86 € | 3740 € | - | 0 € | 3740 € |
| 2023 | 29 239 € | - | - | - | - | - | - | 23 552 € | 5687 € | 0 € | 9563 € | 5074 € | 243 € | 0 € | 0 € | 0 € | - | 301 € | - | - | 654 € | 50 € | 604 € | - | 0 € | 604 € |
| 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 | 0 € | 0 € | 6733 € | 0 € | 6733 € | 0 € | 0 € | 2052 € | 2052 € | 8785 € | - | 3635 € | 0 € | 0 € | 5150 € | 8785 € | 8785 € |
| 2023 | 209 € | 0 € | 7954 € | 0 € | 8163 € | 0 € | 0 € | 4290 € | 4290 € | 12 453 € | - | 10 646 € | 397 € | 0 € | 1410 € | 12 453 € | 12 453 € |
| 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 | 2470 € | 12.3% | 910 € | 1500 € | 10% |
| 2023 | 2200 € | 254.8% | 830 € | 1350 € | 10% |
| 2022 | 620 € | - | 230 € | 380 € | 1 |