| 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 | 35 066 € | - | - | - | - | - | - | 32 855 € | 2211 € | 2080 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 131 € | 0 € | 131 € | - | 0 € | 131 € |
| 2023 | 32 290 € | - | - | - | - | - | - | 28 422 € | 3868 € | 3841 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 € | 0 € | 27 € | - | 0 € | 27 € |
| 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 | 2970 € | 0 € | 0 € | 0 € | 2970 € | 0 € | 0 € | 0 € | 0 € | 2970 € | - | 0 € | 0 € | 0 € | 2970 € | 2970 € | - |
| 2023 | 2839 € | 0 € | 0 € | 0 € | 2839 € | 0 € | 0 € | 0 € | 0 € | 2839 € | - | 0 € | 0 € | 0 € | 2839 € | 2839 € | - |
| 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 | 1210 € | 45.7% | 10 € | 1200 € | 10% |
| 2023 | 2230 € | 112.4% | 90 € | 2130 € | 1-50% |
| 2022 | 1050 € | - | 20 € | 1030 € | 2 |