| 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 | 12 260 € | - | - | - | - | - | - | 2554 € | 9706 € | 1557 € | 3238 € | 12 € | 4752 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 171 € | 0 € | 171 € | - | 0 € | 171 € |
| 2023 | 16 387 € | - | - | - | - | - | - | 5982 € | 10 405 € | 1483 € | 3144 € | 2375 € | 5643 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2510 € | 0 € | 2510 € | - | 0 € | 2510 € |
| 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 | 3542 € | 0 € | 509 € | 0 € | 4051 € | 0 € | 0 € | 2414 € | 2414 € | 6465 € | - | 11 614 € | 0 € | 0 € | -5149 € | 6465 € | 6465 € |
| 2023 | 1371 € | 0 € | 589 € | 393 € | 2353 € | 0 € | 0 € | 1442 € | 1442 € | 3795 € | - | 9115 € | 0 € | 0 € | -5320 € | 3795 € | 3795 € |
| 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 | 2670 € | 55.4% | 1010 € | 580 € | 30% |
| 2023 | 5990 € | 26.4% | 920 € | 900 € | 30% |
| 2022 | 4740 € | - | 1120 € | 1190 € | 3 |