| 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 | 21 085 € | - | - | - | - | - | - | 20 823 € | 262 € | 0 € | 195 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 67 € | 0 € | 67 € | - | 0 € | 67 € |
| 2023 | 20 920 € | - | - | - | - | - | - | 20 510 € | 410 € | 0 € | 97 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 313 € | 0 € | 313 € | - | 0 € | 313 € |
| 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 | 3184 € | 0 € | 59 € | 1947 € | 5190 € | 0 € | 0 € | 846 € | 846 € | 6036 € | - | 312 € | 4995 € | 0 € | 729 € | 6036 € | 6036 € |
| 2023 | 4898 € | 0 € | 548 € | 1489 € | 6935 € | 0 € | 0 € | 1288 € | 1288 € | 8223 € | - | 2566 € | 4995 € | 0 € | 662 € | 8223 € | 8223 € |
| 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 | 3520 € | 25.3% | 570 € | 2950 € | 10% |
| 2023 | 2810 € | 0.7% | 270 € | 2540 € | 10% |
| 2022 | 2790 € | - | 180 € | 1880 € | 1 |