| 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 | 32 810 € | - | - | - | - | - | - | 0 € | 32 810 € | 31 036 € | 148 € | 0 € | 0 € | 0 € | 0 € | 24 € | - | 0 € | - | - | 1650 € | 0 € | 1650 € | - | 0 € | 1650 € |
| 2023 | 29 434 € | - | - | - | - | - | - | 0 € | 29 434 € | 25 579 € | 148 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 224 € | - | - | 3483 € | 0 € | 3483 € | - | 0 € | 3483 € |
| 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 | 128 € | 0 € | 1151 € | 0 € | 1279 € | 0 € | 0 € | 1201 € | 1201 € | 2480 € | - | 3574 € | 3923 € | 0 € | -5017 € | 2480 € | 2480 € |
| 2023 | 18 € | 0 € | 751 € | 0 € | 769 € | 0 € | 0 € | 0 € | 0 € | 769 € | - | 2793 € | 4643 € | 0 € | -6667 € | 769 € | 769 € |
| 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 | 6280 € | 12.7% | 610 € | 5590 € | 30% |
| 2023 | 5570 € | 40.3% | 330 € | 5160 € | 3+50% |
| 2022 | 3970 € | - | 410 € | 3470 € | 2 |