| 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 | 22 094 € | - | - | - | - | - | - | 20 469 € | 1625 € | 0 € | 1106 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 519 € | 0 € | 519 € | - | 0 € | 519 € |
| 2023 | 21 348 € | - | - | - | - | - | - | 20 068 € | 1280 € | 0 € | 1134 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -104 € | 0 € | -104 € | - | 0 € | -104 € |
| 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 | 338 € | 0 € | 2900 € | 0 € | 3238 € | 0 € | 0 € | 66 € | 66 € | 3304 € | - | 1958 € | 0 € | 0 € | 1346 € | 3304 € | 3304 € |
| 2023 | 254 € | 0 € | 1286 € | 0 € | 1540 € | 0 € | 0 € | 292 € | 292 € | 1832 € | - | 1005 € | 0 € | 0 € | 827 € | 1832 € | 1832 € |
| 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 | 8460 € | 0.0% | 3210 € | 5240 € | 20% |
| 2023 | 8460 € | 1.3% | 3210 € | 5240 € | 20% |
| 2022 | 8350 € | - | 3170 € | 5170 € | 2 |