| 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 | 30 538 € | - | - | - | - | - | - | 28 030 € | 2508 € | 0 € | 1555 € | 0 € | 353 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 600 € | 0 € | 600 € | - | 0 € | 600 € |
| 2023 | 22 389 € | - | - | - | - | - | - | 18 398 € | 3991 € | 0 € | 792 € | 0 € | 610 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2589 € | 0 € | 2589 € | - | 0 € | 2589 € |
| 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 | 4750 € | 0 € | 2403 € | 0 € | 7153 € | 0 € | 41 € | 493 € | 534 € | 7687 € | - | 682 € | 37 € | 0 € | 6968 € | 7687 € | 7687 € |
| 2023 | 3500 € | 0 € | 3012 € | 0 € | 6512 € | 0 € | 89 € | 801 € | 890 € | 7402 € | - | 1034 € | 0 € | 0 € | 6368 € | 7402 € | 7402 € |
| 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 | 7910 € | 44.6% | 2420 € | 5490 € | 10% |
| 2023 | 5470 € | 5.4% | 1440 € | 4020 € | 10% |
| 2022 | 5780 € | - | 920 € | 2990 € | 1 |