| 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 | 17 505 € | - | - | - | - | - | - | 16 253 € | 1252 € | 0 € | 0 € | 1350 € | 2302 € | 0 € | 0 € | 0 € | - | 145 € | - | - | 155 € | 0 € | 155 € | - | 0 € | 155 € |
| 2023 | 14 596 € | - | - | - | - | - | - | 13 482 € | 1114 € | 0 € | 0 € | 1539 € | 579 € | 0 € | 0 € | 0 € | - | 142 € | - | - | 1932 € | 0 € | 1932 € | - | 0 € | 1932 € |
| 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 | 4418 € | 0 € | 201 € | 2291 € | 6910 € | 0 € | 0 € | 0 € | 0 € | 6910 € | - | 1143 € | 0 € | 0 € | 5767 € | 6910 € | 6910 € |
| 2023 | 5010 € | 0 € | 178 € | 1385 € | 6573 € | 0 € | 0 € | 0 € | 0 € | 6573 € | - | 961 € | 0 € | 0 € | 5612 € | 6573 € | 6573 € |
| 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 | 3880 € | 10.8% | 950 € | 2920 € | 20% |
| 2023 | 4350 € | 16.6% | 670 € | 2570 € | 20% |
| 2022 | 3730 € | - | 280 € | 1860 € | 2 |