| 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 | 18 494 € | - | - | - | - | - | - | 9615 € | 8879 € | 4922 € | 821 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3136 € | 0 € | 3136 € | - | 0 € | 3136 € |
| 2023 | 21 994 € | - | - | - | - | - | - | 9817 € | 12 177 € | 5398 € | 786 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5993 € | 0 € | 5993 € | - | 0 € | 5993 € |
| 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 | 5262 € | 0 € | 1847 € | 0 € | 7109 € | 0 € | 0 € | 2140 € | 2140 € | 9249 € | - | 2622 € | 0 € | 0 € | 6627 € | 9249 € | 9249 € |
| 2023 | 2021 € | 0 € | 2689 € | 0 € | 4710 € | 0 € | 0 € | 0 € | 0 € | 4710 € | - | 1219 € | 0 € | 0 € | 3491 € | 4710 € | 4710 € |
| 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 | 4540 € | 7.2% | 1720 € | 2810 € | 20% |
| 2023 | 4890 € | 340.5% | 1860 € | 3030 € | 20% |
| 2022 | 1110 € | - | 420 € | 690 € | 2 |