| 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 | 14 502 € | - | - | - | - | - | - | 13 722 € | 780 € | 5397 € | 517 € | 140 € | 371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5365 € | 0 € | -5365 € | - | 0 € | -5365 € |
| 2023 | 13 690 € | - | - | - | - | - | - | 13 046 € | 644 € | 5614 € | 1420 € | 142 € | 241 € | 0 € | 0 € | 0 € | - | 71 € | - | - | -6560 € | 0 € | -6560 € | - | 0 € | -6560 € |
| 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 | 3454 € | 0 € | 12 714 € | 0 € | 16 168 € | 0 € | 0 € | 1643 € | 1643 € | 17 811 € | - | 6018 € | 0 € | 0 € | 11 793 € | 17 811 € | 17 811 € |
| 2023 | 3468 € | 0 € | 14 144 € | 0 € | 17 612 € | 7350 € | 0 € | 1702 € | 9052 € | 26 664 € | - | 9506 € | 0 € | 0 € | 17 158 € | 26 664 € | 26 664 € |
| 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 | 3670 € | 12.9% | 520 € | 1680 € | 10% |
| 2023 | 3250 € | 52.8% | -20 € | -650 € | 1 |
| 2022 | 6890 € | - | 1640 € | 3060 € | - |