| 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 | 22 905 € | - | - | - | - | - | - | 22 332 € | 573 € | 0 € | 1803 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -1232 € | 0 € | -1232 € | - | 0 € | -1232 € |
| 2023 | 25 799 € | - | - | - | - | - | - | 20 182 € | 5617 € | 0 € | 1523 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 4092 € | 0 € | 4092 € | - | 0 € | 4092 € |
| 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 | 44 € | 0 € | 3100 € | 0 € | 3144 € | 0 € | 0 € | 0 € | 0 € | 3144 € | - | 1007 € | 0 € | 0 € | 2137 € | 3144 € | 3144 € |
| 2023 | 1519 € | 0 € | 2526 € | 0 € | 4045 € | 0 € | 0 € | 0 € | 0 € | 4045 € | - | 676 € | 0 € | 0 € | 3369 € | 4045 € | 4045 € |
| 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 | 6970 € | 10.3% | 1810 € | 5150 € | 10% |
| 2023 | 6320 € | 6.9% | 1590 € | 4730 € | 10% |
| 2022 | 6790 € | - | 700 € | 4500 € | 1 |