| 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 | 20 820 € | 0 € | 0 € | 0 € | 10 402 € | 9933 € | 0 € | - | - | - | - | - | 2247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1762 € | 0 € | -1762 € | - | 0 € | -1762 € |
| 2023 | 28 129 € | 0 € | 0 € | 0 € | 17 901 € | 9536 € | 0 € | - | - | - | - | - | 2222 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1530 € | 0 € | -1530 € | - | 0 € | -1530 € |
| 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 | 14 € | 0 € | 0 € | 4028 € | 4042 € | 0 € | 0 € | 0 € | 0 € | 4042 € | - | 1316 € | 10 204 € | 0 € | -7478 € | 4042 € | 4042 € |
| 2023 | 66 € | 0 € | 67 € | 3268 € | 3401 € | 0 € | 0 € | 0 € | 0 € | 3401 € | - | 1102 € | 8015 € | 0 € | -5716 € | 3401 € | 3401 € |
| 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 | 3220 € | 11.0% | 570 € | 2640 € | 3+50% |
| 2023 | 2900 € | 16.5% | 270 € | 2620 € | 20% |
| 2022 | 2490 € | - | 170 € | 2310 € | 2 |