| 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 | 16 400 € | - | - | - | - | - | - | 6287 € | 10 113 € | 0 € | 9178 € | 0 € | 215 € | 0 € | 0 € | 0 € | - | 13 € | - | - | 707 € | 0 € | 707 € | - | 0 € | 707 € |
| 2023 | 14 174 € | - | - | - | - | - | - | 10 843 € | 3331 € | 0 € | 4829 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | -1502 € | 0 € | -1502 € | - | 0 € | -1502 € |
| 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 | 87 € | 0 € | 2480 € | 450 € | 3017 € | 0 € | 0 € | 0 € | 0 € | 3017 € | - | 1012 € | 0 € | 0 € | 2005 € | 3017 € | 3017 € |
| 2023 | 158 € | 0 € | 2213 € | 450 € | 2821 € | 0 € | 0 € | 0 € | 0 € | 2821 € | - | 0 € | 1523 € | 0 € | 1298 € | 2821 € | 2821 € |
| 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 | 1320 € | 50.0% | 180 € | 1140 € | - |
| 2023 | 2640 € | 34.0% | 210 € | 2430 € | 10% |
| 2022 | 1970 € | - | 200 € | 1440 € | 1 |