| 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 | 20 931 € | - | - | - | - | - | - | 2010 € | 18 921 € | 1132 € | 2002 € | 0 € | 824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 963 € | 2236 € | 12 727 € | - | 7000 € | 5727 € |
| 2023 | 19 320 € | - | - | - | - | - | - | 1448 € | 17 872 € | 8482 € | 1918 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7472 € | 0 € | 7472 € | - | 0 € | 7472 € |
| 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 | 309 € | 0 € | 8279 € | 0 € | 8588 € | 0 € | 0 € | 0 € | 0 € | 8588 € | - | 61 € | 0 € | 0 € | 8527 € | 8588 € | 8588 € |
| 2023 | 1339 € | 0 € | 3490 € | 0 € | 4829 € | 0 € | 0 € | 0 € | 0 € | 4829 € | - | 84 € | 0 € | 0 € | 4745 € | 4829 € | 4829 € |
| 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 | 2240 € | 38.1% | 0 € | 0 € | - |
| 2023 | 3620 € | 24.9% | 1370 € | 2240 € | 10% |
| 2022 | 4820 € | - | 1830 € | 2990 € | 1 |