| 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 | 27 137 € | - | - | - | - | - | - | 26 376 € | 761 € | 0 € | 0 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 763 € | 0 € | 763 € | - | 0 € | 763 € |
| 2023 | 21 860 € | - | - | - | - | - | - | 21 816 € | 44 € | 0 € | 0 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 € | 0 € | 40 € | - | 0 € | 40 € |
| 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 | 4456 € | 0 € | 9258 € | 0 € | 13 714 € | 0 € | 0 € | 0 € | 0 € | 13 714 € | - | 2712 € | 1440 € | 0 € | 9562 € | 13 714 € | 13 714 € |
| 2023 | 2352 € | 0 € | 11 346 € | 0 € | 13 698 € | 0 € | 0 € | 0 € | 0 € | 13 698 € | - | 2164 € | 2735 € | 0 € | 8799 € | 13 698 € | 13 698 € |
| 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 | 2790 € | 17.2% | 230 € | 2550 € | 20% |
| 2023 | 3370 € | 29.1% | 590 € | 2600 € | 20% |
| 2022 | 2610 € | - | 370 € | 2050 € | 2 |