| 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 | 17 985 € | - | - | - | - | - | - | 13 704 € | 4281 € | 3174 € | 120 € | 0 € | 103 € | 0 € | 0 € | 0 € | - | 13 € | - | - | 871 € | 0 € | 871 € | - | 0 € | 871 € |
| 2023 | 17 464 € | - | - | - | - | - | - | 15 552 € | 1912 € | 3161 € | 116 € | 669 € | 129 € | 0 € | 0 € | 0 € | - | 40 € | - | - | -865 € | 0 € | -865 € | - | 0 € | -865 € |
| 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 | 2667 € | 0 € | 25 € | 1577 € | 4269 € | 0 € | 0 € | 0 € | 0 € | 4269 € | - | 2728 € | 0 € | 0 € | 1541 € | 4269 € | 4269 € |
| 2023 | 1060 € | 0 € | 56 € | 1446 € | 2562 € | 0 € | 0 € | 0 € | 0 € | 2562 € | - | 1893 € | 0 € | 0 € | 669 € | 2562 € | 2562 € |
| 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 | 2880 € | 9.1% | 780 € | 2090 € | 10% |
| 2023 | 3170 € | 45.4% | 590 € | 2580 € | 10% |
| 2022 | 2180 € | - | 160 € | 2010 € | 1 |