| 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 | 17 277 € | 0 € | 0 € | 0 € | 0 € | 7820 € | 0 € | - | - | - | - | - | 7053 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2404 € | 0 € | 2404 € | - | 0 € | 2404 € |
| 2023 | 17 454 € | 0 € | 0 € | 0 € | 0 € | 8949 € | 0 € | - | - | - | - | - | 6287 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2218 € | 0 € | 2218 € | - | 0 € | 2218 € |
| 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 | 47 € | 0 € | 5843 € | 0 € | 5890 € | 0 € | 0 € | 0 € | 0 € | 5890 € | - | 1278 € | 0 € | 0 € | 4612 € | 5890 € | 5890 € |
| 2023 | 54 € | 0 € | 5670 € | 0 € | 5724 € | 0 € | 0 € | 0 € | 0 € | 5724 € | - | 3516 € | 0 € | 0 € | 2208 € | 5724 € | 5724 € |
| 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 | 5980 € | 38.4% | 2140 € | 3830 € | 20% |
| 2023 | 4320 € | 32.6% | 1480 € | 2820 € | 20% |
| 2022 | 6410 € | - | 480 € | 1140 € | 2 |