| 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 | 22 123 € | 0 € | 0 € | 0 € | 12 832 € | 2953 € | 498 € | - | - | - | - | - | 1097 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4743 € | 20 € | 4723 € | - | 0 € | 4723 € |
| 2023 | 5410 € | 0 € | 0 € | 0 € | 4652 € | 769 € | 745 € | - | - | - | - | - | 656 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1412 € | 23 € | -1435 € | - | 0 € | -1435 € |
| 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 | 6214 € | 0 € | 30 € | 0 € | 6244 € | 0 € | 0 € | 2481 € | 2481 € | 8725 € | - | 5853 € | 0 € | 0 € | 2872 € | 8725 € | 8725 € |
| 2023 | 1561 € | 0 € | 0 € | 0 € | 1561 € | 0 € | 0 € | 606 € | 606 € | 2167 € | - | 4018 € | 0 € | 0 € | -1851 € | 2167 € | 2167 € |
| 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 | 4640 € | 229.1% | 400 € | 650 € | 10% |
| 2023 | 1410 € | 68.7% | 170 € | 280 € | 10% |
| 2022 | 4500 € | - | 60 € | 650 € | 1 |