| 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 | 11 034 € | - | - | - | - | - | - | 8709 € | 2325 € | 16 € | 854 € | 18 801 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 212 € | 0 € | 20 212 € | - | 0 € | 20 212 € |
| 2023 | 11 478 € | - | - | - | - | - | - | 9833 € | 1645 € | 12 € | 5259 € | 6375 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2744 € | 0 € | 2744 € | - | 0 € | 2744 € |
| 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 | 112 € | 0 € | 486 € | 5555 € | 6153 € | 0 € | 0 € | 0 € | 0 € | 6153 € | - | 1251 € | 0 € | 0 € | 4902 € | 6153 € | 6153 € |
| 2023 | 17 € | 0 € | 317 € | 6177 € | 6511 € | 0 € | 0 € | 0 € | 0 € | 6511 € | - | 21 821 € | 0 € | 0 € | -15 310 € | 6511 € | 6511 € |
| 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 | 2630 € | 33.9% | 860 € | 1750 € | 3-25% |
| 2023 | 3980 € | 29.4% | 1290 € | 2670 € | 4-20% |
| 2022 | 5640 € | - | 1190 € | 4430 € | 5 |