| 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 | 13 341 € | 0 € | 0 € | 0 € | 203 € | 11 870 € | 521 € | - | - | - | - | - | 5907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5160 € | 0 € | -5160 € | - | 0 € | -5160 € |
| 2023 | 13 915 € | 0 € | 0 € | 0 € | 1301 € | 10 506 € | 490 € | - | - | - | - | - | 7557 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5939 € | 1 € | -5940 € | - | 0 € | -5940 € |
| 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 | 424 € | 0 € | 251 € | 0 € | 675 € | 569 € | 0 € | 368 € | 937 € | 1612 € | - | 2966 € | 0 € | 0 € | -1354 € | 1612 € | 1612 € |
| 2023 | 3712 € | 0 € | 163 € | 0 € | 3875 € | 569 € | 0 € | 890 € | 1459 € | 5334 € | - | 1528 € | 0 € | 0 € | 3806 € | 5334 € | 5334 € |
| 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 | 6450 € | 2.2% | 1110 € | 3240 € | 10% |
| 2023 | 6310 € | 31.3% | 820 € | 2910 € | 10% |
| 2022 | 9180 € | - | 1280 € | 2830 € | 1 |