| 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 | 30 801 € | - | - | - | - | - | - | 27 911 € | 2890 € | 1035 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1855 € | 0 € | 1855 € | - | 0 € | 1855 € |
| 2023 | 36 691 € | - | - | - | - | - | - | 39 073 € | -2382 € | 915 € | 0 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3337 € | 0 € | -3337 € | - | 0 € | -3337 € |
| 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 | 1963 € | 0 € | 0 € | 0 € | 1963 € | 0 € | 0 € | 211 € | 211 € | 2174 € | - | 3266 € | 0 € | 0 € | -1092 € | 2174 € | 2174 € |
| 2023 | 585 € | 0 € | 0 € | 0 € | 585 € | 0 € | 0 € | 296 € | 296 € | 881 € | - | 3828 € | 0 € | 0 € | -2947 € | 881 € | 881 € |
| 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 | 9170 € | 21.0% | 1360 € | 7800 € | 3-25% |
| 2023 | 11 610 € | 26.2% | 1230 € | 10 360 € | 40% |
| 2022 | 9200 € | - | 1100 € | 8080 € | 4 |