| 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 | 29 131 € | - | - | - | - | - | - | 26 216 € | 2915 € | 2594 € | 245 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 € | 0 € | 76 € | - | 0 € | 76 € |
| 2023 | 26 663 € | - | - | - | - | - | - | 23 232 € | 3431 € | 1833 € | 227 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1371 € | 0 € | 1371 € | - | 0 € | 1371 € |
| 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 | 1959 € | 0 € | 150 € | 0 € | 2109 € | 0 € | 0 € | 0 € | 0 € | 2109 € | - | 964 € | 0 € | 0 € | 1145 € | 2109 € | 2109 € |
| 2023 | 1694 € | 0 € | 320 € | 0 € | 2014 € | 0 € | 0 € | 0 € | 0 € | 2014 € | - | 945 € | 0 € | 0 € | 1069 € | 2014 € | 2014 € |
| 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 | 3330 € | 21.5% | 490 € | 2840 € | 10% |
| 2023 | 2740 € | 23.4% | 240 € | 2500 € | 10% |
| 2022 | 2220 € | - | 170 € | 2050 € | 1 |