| 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 | 12 721 € | - | - | - | - | - | - | 15 935 € | -3214 € | 0 € | 117 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3331 € | 0 € | -3331 € | - | 0 € | -3331 € |
| 2023 | 16 112 € | - | - | - | - | - | - | 17 642 € | -1530 € | 0 € | 127 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1657 € | 0 € | -1657 € | - | 0 € | -1657 € |
| 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 | 8197 € | 0 € | 25 € | 0 € | 8222 € | 0 € | 0 € | 0 € | 0 € | 8222 € | - | 879 € | 0 € | 0 € | 7343 € | 8222 € | 8222 € |
| 2023 | 11 425 € | 0 € | 103 € | 0 € | 11 528 € | 0 € | 0 € | 0 € | 0 € | 11 528 € | - | 854 € | 0 € | 0 € | 10 674 € | 11 528 € | 11 528 € |
| 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 | 4580 € | 11.7% | 1730 € | 2840 € | 10% |
| 2023 | 4100 € | 27.7% | 1600 € | 2500 € | 10% |
| 2022 | 3210 € | - | 1160 € | 2050 € | 1 |