| 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 | 16 438 € | - | - | - | - | - | - | 10 253 € | 6185 € | 0 € | 8021 € | 0 € | 2306 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4142 € | 0 € | -4142 € | - | 0 € | -4142 € |
| 2023 | 15 169 € | - | - | - | - | - | - | 4628 € | 10 541 € | 0 € | 8095 € | 0 € | 3836 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1390 € | 0 € | -1390 € | - | 0 € | -1390 € |
| 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 | 1944 € | 0 € | 9764 € | 0 € | 11 708 € | 0 € | 0 € | 0 € | 0 € | 11 708 € | - | 8189 € | 3600 € | 0 € | -81 € | 11 708 € | 11 708 € |
| 2023 | 2994 € | 0 € | 10 697 € | 420 € | 14 111 € | 0 € | 0 € | 0 € | 0 € | 14 111 € | - | 6450 € | 3600 € | 0 € | 4061 € | 14 111 € | 14 111 € |
| 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 | 3310 € | 16.5% | 1540 € | 1770 € | 10% |
| 2023 | 2840 € | 8.1% | 1080 € | 1760 € | 10% |
| 2022 | 3090 € | - | 1180 € | 1910 € | 1 |