| 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 | 22 892 € | - | - | - | - | - | - | 23 016 € | -124 € | 0 € | 474 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -598 € | 0 € | -598 € | - | 0 € | -598 € |
| 2023 | 20 543 € | - | - | - | - | - | - | 21 317 € | -774 € | 0 € | 363 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1137 € | 0 € | -1137 € | - | 0 € | -1137 € |
| 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 | 501 € | 0 € | 6 € | 5927 € | 6434 € | 0 € | 107 € | 2205 € | 2312 € | 8746 € | - | 1299 € | 0 € | 0 € | 7447 € | 8746 € | 8746 € |
| 2023 | 363 € | 0 € | 6 € | 5702 € | 6071 € | 0 € | 107 € | 2943 € | 3050 € | 9121 € | - | 1076 € | 0 € | 0 € | 8045 € | 9121 € | 9121 € |
| 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 € | 22.4% | 490 € | 2840 € | 10% |
| 2023 | 2720 € | 22.5% | 220 € | 2500 € | 10% |
| 2022 | 2220 € | - | 170 € | 2050 € | 1 |