| 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 | 20 829 € | - | - | - | - | - | - | 14 885 € | 5944 € | 0 € | 0 € | 0 € | 2910 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3034 € | 0 € | 3034 € | - | 0 € | 3034 € |
| 2023 | 20 910 € | - | - | - | - | - | - | 17 867 € | 3043 € | 0 € | 70 € | 0 € | 2832 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 141 € | 0 € | 141 € | - | 0 € | 141 € |
| 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 | 4763 € | 0 € | 30 € | 0 € | 4793 € | 0 € | 0 € | 0 € | 0 € | 4793 € | - | 1283 € | 0 € | 0 € | 3510 € | 4793 € | 4793 € |
| 2023 | 2076 € | 0 € | 30 € | 0 € | 2106 € | 0 € | 0 € | 0 € | 0 € | 2106 € | - | 1630 € | 0 € | 0 € | 476 € | 2106 € | 2106 € |
| 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 | 5970 € | 9.5% | 890 € | 5080 € | 2-33% |
| 2023 | 6600 € | 41.6% | 690 € | 5900 € | 30% |
| 2022 | 4660 € | - | 550 € | 4100 € | 3 |