| 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 | 24 130 € | - | - | - | - | - | - | 20 748 € | 3382 € | 0 € | 3281 € | 0 € | 1207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1106 € | 0 € | -1106 € | - | 0 € | -1106 € |
| 2023 | 24 490 € | - | - | - | - | - | - | 27 271 € | -2781 € | 0 € | 88 € | 2741 € | 520 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -648 € | 0 € | -648 € | - | 0 € | -648 € |
| 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 | 616 € | 0 € | 133 € | 0 € | 749 € | 0 € | 0 € | 0 € | 0 € | 749 € | - | 1931 € | 0 € | 0 € | -1182 € | 749 € | 749 € |
| 2023 | 1709 € | 0 € | 3806 € | 233 € | 5748 € | 0 € | 0 € | 0 € | 0 € | 5748 € | - | 5824 € | 0 € | 0 € | -76 € | 5748 € | 5748 € |
| 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 | 6710 € | 24.4% | 1860 € | 4850 € | 10% |
| 2023 | 8880 € | 17.1% | 2420 € | 6460 € | 10% |
| 2022 | 10 710 € | - | 3210 € | 7490 € | 1 |