| 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 | 16 525 € | - | - | - | - | - | - | 11 922 € | 4603 € | 0 € | 3709 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 894 € | 0 € | 894 € | - | 0 € | 894 € |
| 2023 | 14 052 € | - | - | - | - | - | - | 12 774 € | 1278 € | 0 € | 3161 € | 2504 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 612 € | 0 € | 612 € | - | 0 € | 612 € |
| 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 | 129 € | 0 € | 1779 € | 0 € | 1908 € | 0 € | 0 € | 1983 € | 1983 € | 3891 € | - | 3563 € | 20 690 € | 0 € | -20 362 € | 3891 € | 3891 € |
| 2023 | 43 € | 0 € | 444 € | 0 € | 487 € | 0 € | 0 € | 1983 € | 1983 € | 2470 € | - | 3036 € | 20 690 € | 0 € | -21 256 € | 2470 € | 2470 € |
| 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 | 660 € | 20.0% | 250 € | 410 € | 10% |
| 2023 | 550 € | 3.8% | 210 € | 340 € | 10% |
| 2022 | 530 € | - | 180 € | 340 € | 1 |