| 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 | 16 806 € | - | - | - | - | - | - | 10 159 € | 6647 € | 0 € | 5812 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 835 € | 0 € | 835 € | - | 0 € | 835 € |
| 2023 | 16 511 € | - | - | - | - | - | - | 9748 € | 6763 € | 0 € | 5112 € | 1915 € | 346 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3220 € | 0 € | 3220 € | - | 0 € | 3220 € |
| 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 | 2540 € | 0 € | 29 € | 1346 € | 3915 € | 0 € | 0 € | 1085 € | 1085 € | 5000 € | - | 1189 € | 0 € | 0 € | 3811 € | 5000 € | 5000 € |
| 2023 | 1576 € | 0 € | 6 € | 1083 € | 2665 € | 0 € | 0 € | 1440 € | 1440 € | 4105 € | - | 1129 € | 0 € | 0 € | 2976 € | 4105 € | 4105 € |
| 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 | 3510 € | 26.3% | 680 € | 2830 € | 10% |
| 2023 | 2780 € | 212.4% | 240 € | 2540 € | 10% |
| 2022 | 890 € | - | 70 € | 820 € | 1 |