| 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 | 18 356 € | - | - | - | - | - | - | 12 365 € | 5991 € | 2939 € | 815 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2237 € | 0 € | 2237 € | - | 0 € | 2237 € |
| 2023 | 21 067 € | - | - | - | - | - | - | 21 521 € | -454 € | 469 € | 636 € | 235 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1384 € | 0 € | -1384 € | - | 0 € | -1384 € |
| 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 | 5705 € | 0 € | 2 € | 0 € | 5707 € | 0 € | 0 € | 1220 € | 1220 € | 6927 € | - | 1251 € | 0 € | 0 € | 5676 € | 6927 € | 6927 € |
| 2023 | 4558 € | 0 € | 2 € | 0 € | 4560 € | 0 € | 0 € | 656 € | 656 € | 5216 € | - | 1777 € | 0 € | 0 € | 3439 € | 5216 € | 5216 € |
| 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 | 5330 € | 36.7% | 1880 € | 3440 € | 20% |
| 2023 | 8420 € | 19.8% | 3310 € | 5100 € | 2-33% |
| 2022 | 7030 € | - | 2680 € | 4330 € | 3 |