| 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 | 11 111 € | - | - | - | - | - | - | 6457 € | 4654 € | 1842 € | 403 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2409 € | 0 € | 2409 € | - | 0 € | 2409 € |
| 2023 | 5278 € | - | - | - | - | - | - | 3158 € | 2120 € | 439 € | 441 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1240 € | 0 € | 1240 € | - | 0 € | 1240 € |
| 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 | 3574 € | 0 € | 4928 € | 14 269 € | 22 771 € | 0 € | 0 € | 0 € | 0 € | 22 771 € | - | 22 546 € | 0 € | 0 € | 225 € | 22 771 € | 22 771 € |
| 2023 | 422 € | 0 € | 607 € | 0 € | 1029 € | 0 € | 0 € | 0 € | 0 € | 1029 € | - | 267 € | 2946 € | 0 € | -2184 € | 1029 € | 1029 € |
| 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 | 1070 € | 57.7% | 350 € | 610 € | 30% |
| 2023 | 2530 € | 40.5% | 390 € | 710 € | 30% |
| 2022 | 4250 € | - | 610 € | 1290 € | 3 |