| 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 | 15 363 € | - | - | - | - | - | - | 9180 € | 6183 € | 0 € | 1423 € | 0 € | 2043 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2717 € | 0 € | 2717 € | - | 0 € | 2717 € |
| 2023 | 8464 € | - | - | - | - | - | - | 6191 € | 2273 € | 0 € | 1688 € | 0 € | 1085 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -500 € | 0 € | -500 € | - | 0 € | -500 € |
| 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 | 1912 € | 0 € | 1897 € | 0 € | 3809 € | 0 € | 0 € | 1076 € | 1076 € | 4885 € | - | 2168 € | 0 € | 0 € | 2717 € | 4885 € | 4885 € |
| 2023 | 119 € | 0 € | 1164 € | 0 € | 1283 € | 0 € | 0 € | 693 € | 693 € | 1976 € | - | 1977 € | 0 € | 0 € | -1 € | 1976 € | 1976 € |
| 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 | 3780 € | 33.1% | 360 € | 2820 € | 20% |
| 2023 | 2840 € | 31.7% | 0 € | 1880 € | 20% |
| 2022 | 4160 € | - | 400 € | 2140 € | 2 |