| 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 | 16 416 € | - | - | - | - | - | - | 11 753 € | 4663 € | 116 € | 3703 € | 0 € | 76 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 768 € | 575 € | 193 € | - | 0 € | 193 € |
| 2023 | 19 446 € | - | - | - | - | - | - | 9967 € | 9479 € | 0 € | 1557 € | 0 € | 79 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7843 € | 0 € | 7843 € | - | 0 € | 7843 € |
| 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 | 4510 € | 0 € | 2174 € | 0 € | 6684 € | 0 € | 0 € | 791 € | 791 € | 7475 € | - | 1028 € | 0 € | 0 € | 6447 € | 7475 € | 7475 € |
| 2023 | 5878 € | 0 € | 2338 € | 0 € | 8216 € | 0 € | 7 € | 1378 € | 1385 € | 9601 € | - | 1049 € | 0 € | 0 € | 8552 € | 9601 € | 9601 € |
| 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 | 5830 € | 58.0% | 2040 € | 3210 € | 20% |
| 2023 | 3690 € | 58.4% | 1430 € | 2250 € | 20% |
| 2022 | 2330 € | - | 690 € | 1100 € | 2 |