| 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 | 17 002 € | - | - | - | - | - | - | 10 265 € | 6737 € | 1085 € | 5440 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 208 € | 0 € | 208 € | - | 0 € | 208 € |
| 2023 | 12 916 € | - | - | - | - | - | - | 5875 € | 7041 € | 2001 € | 3358 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1682 € | 0 € | 1682 € | - | 0 € | 1682 € |
| 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 | 4078 € | 0 € | 467 € | 0 € | 4545 € | 0 € | 0 € | 1215 € | 1215 € | 5760 € | - | 10 363 € | 0 € | 0 € | -4603 € | 5760 € | 5760 € |
| 2023 | 4469 € | 0 € | 263 € | 0 € | 4732 € | 0 € | 0 € | 1631 € | 1631 € | 6363 € | - | 11 174 € | 0 € | 0 € | -4811 € | 6363 € | 6363 € |
| 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 | 1540 € | 41.3% | 1080 € | 1570 € | 20% |
| 2023 | 1090 € | 541.2% | 780 € | 1060 € | 20% |
| 2022 | 170 € | - | 180 € | 260 € | 2 |