| 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 | 36 225 € | - | - | - | - | - | - | 37 087 € | -862 € | 0 € | 352 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1214 € | 0 € | -1214 € | - | 0 € | -1214 € |
| 2023 | 23 780 € | - | - | - | - | - | - | 24 982 € | -1202 € | 0 € | 618 € | 17 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1804 € | 0 € | -1804 € | - | 0 € | -1804 € |
| 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 | 22 € | 0 € | 2713 € | 638 € | 3373 € | 0 € | 0 € | 887 € | 887 € | 4260 € | - | 1523 € | 5890 € | 0 € | -3153 € | 4260 € | 4260 € |
| 2023 | 67 € | 0 € | 2659 € | 0 € | 2726 € | 0 € | 0 € | 1142 € | 1142 € | 3868 € | - | 2182 € | 3625 € | 0 € | -1939 € | 3868 € | 3868 € |
| 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 | 5190 € | 48.3% | 610 € | 4480 € | 20% |
| 2023 | 3500 € | 12.7% | 400 € | 3080 € | 20% |
| 2022 | 4010 € | - | 780 € | 3210 € | 2 |