| 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 | 12 850 € | 0 € | 0 € | 14 626 € | 5128 € | 2279 € | 0 € | - | - | - | - | - | 18 075 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1994 € | 1788 € | 206 € | - | 0 € | 206 € |
| 2023 | 11 660 € | 0 € | 0 € | 11 936 € | 0 € | 2229 € | 0 € | - | - | - | - | - | 18 069 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3298 € | 0 € | 3298 € | - | 0 € | 3298 € |
| 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 | 65 € | 0 € | 1298 € | 0 € | 1363 € | 0 € | 0 € | 8643 € | 8643 € | 10 006 € | - | 1325 € | 0 € | 0 € | 8681 € | 10 006 € | 10 006 € |
| 2023 | 256 € | 0 € | 2050 € | 0 € | 2306 € | 0 € | 0 € | 12 392 € | 12 392 € | 14 698 € | - | 204 € | 0 € | 0 € | 14 494 € | 14 698 € | 14 698 € |
| 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 | 1790 € | 7.2% | 360 € | 850 € | 10% |
| 2023 | 1670 € | 31.6% | 480 € | 1180 € | 10% |
| 2022 | 2440 € | - | 130 € | 870 € | 1 |