| 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 | 16 435 € | - | - | - | - | - | - | 978 € | 15 457 € | 5980 € | 10 356 € | 791 € | 76 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -164 € | 0 € | -164 € | - | 0 € | -164 € |
| 2023 | 17 255 € | - | - | - | - | - | - | 1177 € | 16 078 € | 6063 € | 8044 € | 0 € | 74 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1897 € | 0 € | 1897 € | - | 0 € | 1897 € |
| 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 | 128 € | 0 € | 1888 € | 0 € | 2016 € | 0 € | 0 € | 0 € | 0 € | 2016 € | - | 2812 € | 0 € | 0 € | -796 € | 2016 € | 2016 € |
| 2023 | 384 € | 0 € | 2087 € | 0 € | 2471 € | 0 € | 0 € | 0 € | 0 € | 2471 € | - | 3102 € | 0 € | 0 € | -631 € | 2471 € | 2471 € |
| 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 | 3060 € | 7.4% | 200 € | 2860 € | 10% |
| 2023 | 2850 € | 68.6% | 90 € | 2760 € | 10% |
| 2022 | 1690 € | - | 40 € | 1640 € | 1 |