| 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 | 20 010 € | - | - | - | - | - | - | 11 456 € | 8554 € | 2735 € | 1388 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4431 € | 0 € | 4431 € | - | 0 € | 4431 € |
| 2023 | 7252 € | - | - | - | - | - | - | 9344 € | -2092 € | 4744 € | 1590 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8426 € | 0 € | -8426 € | - | 0 € | -8426 € |
| 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 | 2364 € | 0 € | 81 € | 0 € | 2445 € | 0 € | 0 € | 0 € | 0 € | 2445 € | - | 19 453 € | 0 € | 0 € | -17 008 € | 2445 € | 2445 € |
| 2023 | 305 € | 0 € | 159 € | 0 € | 464 € | 0 € | 0 € | 0 € | 0 € | 464 € | - | 21 903 € | 0 € | 0 € | -21 439 € | 464 € | 464 € |
| 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 | 6300 € | 50.4% | 1690 € | 2840 € | 10% |
| 2023 | 4190 € | 17.4% | 1540 € | 2530 € | 10% |
| 2022 | 3570 € | - | 1320 € | 2050 € | 1 |