| 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 | 18 331 € | - | - | - | - | - | - | 16 609 € | 1722 € | 0 € | 1464 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 243 € | 0 € | 243 € | - | 0 € | 243 € |
| 2023 | 21 631 € | - | - | - | - | - | - | 15 090 € | 6541 € | 0 € | 2100 € | 1119 € | 0 € | 0 € | 0 € | 0 € | - | 120 € | - | - | 5440 € | 0 € | 5440 € | - | 0 € | 5440 € |
| 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 | 172 € | 0 € | 244 € | 0 € | 416 € | 0 € | 0 € | 153 € | 153 € | 569 € | - | 14 883 € | 0 € | 0 € | -14 314 € | 569 € | 569 € |
| 2023 | 44 € | 0 € | 2862 € | 0 € | 2906 € | 0 € | 0 € | 655 € | 655 € | 3561 € | - | 18 118 € | 0 € | 0 € | -14 557 € | 3561 € | 3561 € |
| 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 | 7320 € | 14.2% | 2150 € | 3600 € | 20% |
| 2023 | 8530 € | 24.9% | 2070 € | 3430 € | 2+100% |
| 2022 | 11 360 € | - | 2700 € | 4380 € | 1 |