| 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 | 19 818 € | - | - | - | - | - | - | 19 120 € | 698 € | 0 € | 2912 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2214 € | 0 € | -2214 € | - | 0 € | -2214 € |
| 2023 | 22 078 € | - | - | - | - | - | - | 18 070 € | 4008 € | 0 € | 2461 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1547 € | 0 € | 1547 € | - | 0 € | 1547 € |
| 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 | 2013 € | 0 € | 470 € | 288 € | 2771 € | 0 € | 0 € | 744 € | 744 € | 3515 € | - | 1090 € | 0 € | 0 € | 2425 € | 3515 € | 3515 € |
| 2023 | 3757 € | 0 € | 0 € | 288 € | 4045 € | 0 € | 0 € | 1548 € | 1548 € | 5593 € | - | 953 € | 0 € | 0 € | 4640 € | 5593 € | 5593 € |
| 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 | 6050 € | 12.7% | 840 € | 5190 € | 30% |
| 2023 | 5370 € | 29.1% | 470 € | 4890 € | 3+50% |
| 2022 | 4160 € | - | 300 € | 3850 € | 2 |