| 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 | 21 955 € | - | - | - | - | - | - | 7682 € | 14 273 € | 13 711 € | 1314 € | 2 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -752 € | 0 € | -752 € | - | 0 € | -752 € |
| 2023 | 16 968 € | - | - | - | - | - | - | 2797 € | 14 171 € | 13 098 € | 871 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 200 € | 0 € | 200 € | - | 0 € | 200 € |
| 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 | 8802 € | 0 € | 0 € | 0 € | 8802 € | 0 € | 0 € | 3090 € | 3090 € | 11 892 € | - | 11 977 € | 54 680 € | 0 € | -54 765 € | 11 892 € | 11 892 € |
| 2023 | 8046 € | 0 € | 0 € | 0 € | 8046 € | 0 € | 0 € | 4469 € | 4469 € | 12 515 € | - | 11 848 € | 54 680 € | 0 € | -54 013 € | 12 515 € | 12 515 € |
| 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 | 2670 € | 30.9% | 950 € | 1710 € | 10% |
| 2023 | 2040 € | 65.9% | 640 € | 1400 € | 10% |
| 2022 | 1230 € | - | 370 € | 860 € | 1 |