| 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 | 16 615 € | - | - | - | - | - | - | 10 966 € | 5649 € | 0 € | 5613 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 € | 0 € | 36 € | - | 0 € | 36 € |
| 2023 | 34 440 € | - | - | - | - | - | - | 27 632 € | 6808 € | 0 € | 7369 € | 100 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -462 € | 0 € | -462 € | - | 0 € | -462 € |
| 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 | 3485 € | 0 € | 1719 € | 0 € | 5204 € | 0 € | 80 € | 208 € | 288 € | 5492 € | - | 5549 € | 0 € | 0 € | -57 € | 5492 € | 5492 € |
| 2023 | 2371 € | 0 € | 4453 € | 0 € | 6824 € | 0 € | 80 € | 621 € | 701 € | 7525 € | - | 7618 € | 0 € | 0 € | -93 € | 7525 € | 7525 € |
| 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 | 4040 € | 8.8% | 790 € | 1270 € | 20% |
| 2023 | 4430 € | 11.8% | 1020 € | 1470 € | 20% |
| 2022 | 5020 € | - | 910 € | 1160 € | 2 |