| 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 | 21 776 € | - | - | - | - | - | - | 20 770 € | 1006 € | 0 € | 545 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 461 € | 0 € | 461 € | - | 0 € | 461 € |
| 2023 | 26 290 € | - | - | - | - | - | - | 24 596 € | 1694 € | 0 € | 419 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1275 € | 0 € | 1275 € | - | 0 € | 1275 € |
| 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 | 477 € | 0 € | 330 € | 2001 € | 2808 € | 0 € | 0 € | 0 € | 0 € | 2808 € | - | 6477 € | 0 € | 0 € | -3669 € | 2808 € | 2808 € |
| 2023 | 1101 € | 0 € | 900 € | 714 € | 2715 € | 0 € | 0 € | 0 € | 0 € | 2715 € | - | 6845 € | 0 € | 0 € | -4130 € | 2715 € | 2715 € |
| 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 | 3540 € | 54.6% | 950 € | 2590 € | 10% |
| 2023 | 2290 € | 19.9% | 10 € | 2280 € | 10% |
| 2022 | 2860 € | - | 610 € | 2240 € | 1 |