| 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 | 14 730 € | - | - | - | - | - | - | 12 148 € | 2582 € | 0 € | 1628 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 953 € | 0 € | 953 € | - | 0 € | 953 € |
| 2023 | 13 170 € | - | - | - | - | - | - | 11 270 € | 1900 € | 0 € | 1018 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 880 € | 0 € | 880 € | - | 0 € | 880 € |
| 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 | 1515 € | 0 € | 3379 € | 0 € | 4894 € | 0 € | 0 € | 0 € | 0 € | 4894 € | - | 784 € | 0 € | 0 € | 4110 € | 4894 € | 4894 € |
| 2023 | 1598 € | 0 € | 2587 € | 0 € | 4185 € | 0 € | 0 € | 0 € | 0 € | 4185 € | - | 1028 € | 0 € | 0 € | 3157 € | 4185 € | 4185 € |
| 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 | 3750 € | 16.1% | 1290 € | 2450 € | 10% |
| 2023 | 3230 € | 12.2% | 1110 € | 2110 € | 10% |
| 2022 | 3680 € | - | 940 € | 1870 € | 1 |