| 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 | 15 380 € | - | - | - | - | - | - | 9764 € | 5616 € | 0 € | 4336 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1280 € | 0 € | 1280 € | - | 0 € | 1280 € |
| 2023 | 19 196 € | - | - | - | - | - | - | 17 852 € | 1344 € | 0 € | 10 135 € | 9879 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1088 € | 0 € | 1088 € | - | 0 € | 1088 € |
| 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 | 519 € | 0 € | 8754 € | 6098 € | 15 371 € | 0 € | 0 € | 443 € | 443 € | 15 814 € | - | 22 494 € | 0 € | 0 € | -6680 € | 15 814 € | 15 814 € |
| 2023 | 65 € | 0 € | 3568 € | 7346 € | 10 979 € | 0 € | 0 € | 101 € | 101 € | 11 080 € | - | 8470 € | 0 € | 0 € | 2610 € | 11 080 € | 11 080 € |
| 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 | 6280 € | 14.4% | 1130 € | 4610 € | 30% |
| 2023 | 7340 € | 139.1% | 890 € | 6380 € | 30% |
| 2022 | 3070 € | - | 220 € | 3310 € | 3 |