| 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 | 20 953 € | - | - | - | - | - | - | 15 263 € | 5690 € | 1600 € | 2903 € | 0 € | 234 € | 0 € | 0 € | 34 € | - | 0 € | - | - | 987 € | 0 € | 987 € | - | 0 € | 987 € |
| 2023 | 8921 € | - | - | - | - | - | - | 7159 € | 1762 € | 304 € | 1171 € | 0 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 183 € | 0 € | 183 € | - | 0 € | 183 € |
| 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 | 2053 € | 0 € | 668 € | 21 854 € | 24 575 € | 1000 € | 0 € | 363 € | 1363 € | 25 938 € | - | 12 517 € | 7968 € | 0 € | 5453 € | 25 938 € | 25 938 € |
| 2023 | 291 € | 0 € | 10 € | 28 072 € | 28 373 € | 0 € | 0 € | 605 € | 605 € | 28 978 € | - | 14 346 € | 10 166 € | 0 € | 4466 € | 28 978 € | 28 978 € |
| 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 | 2540 € | 56.8% | 380 € | 620 € | 10% |
| 2023 | 1620 € | 4.7% | 170 € | 260 € | 10% |
| 2022 | 1700 € | - | 180 € | 360 € | 1 |