| 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 | 21 437 € | 0 € | 0 € | 0 € | 0 € | 20 244 € | 0 € | - | - | - | - | - | 2536 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1343 € | 0 € | -1343 € | - | 0 € | -1343 € |
| 2023 | 18 480 € | 0 € | 0 € | 0 € | 0 € | 18 936 € | 0 € | - | - | - | - | - | 2943 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3399 € | 0 € | -3399 € | - | 0 € | -3399 € |
| 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 | 3 € | 0 € | 2380 € | 0 € | 2383 € | 0 € | 303 € | 0 € | 303 € | 2686 € | - | 7248 € | 0 € | 0 € | -4562 € | 2686 € | 2686 € |
| 2023 | 78 € | 0 € | 1686 € | 0 € | 1764 € | 0 € | 0 € | 0 € | 0 € | 1764 € | - | 4983 € | 0 € | 0 € | -3219 € | 1764 € | 1764 € |
| 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 | 6080 € | 1.8% | 430 € | 5640 € | 30% |
| 2023 | 5970 € | 42.5% | 370 € | 5580 € | 30% |
| 2022 | 4190 € | - | 200 € | 3970 € | 3 |