| 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 | 15 098 € | - | - | - | - | - | - | 13 089 € | 2009 € | 0 € | 239 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1770 € | 1250 € | 520 € | - | 0 € | 520 € |
| 2023 | 27 199 € | - | - | - | - | - | - | 14 656 € | 12 543 € | 0 € | 2041 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 502 € | 3000 € | 7502 € | - | 0 € | 7502 € |
| 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 | 1012 € | 0 € | 4613 € | 6374 € | 11 999 € | 8000 € | 0 € | 1295 € | 9295 € | 21 294 € | - | 4984 € | 0 € | 0 € | 16 310 € | 21 294 € | 21 294 € |
| 2023 | 891 € | 0 € | 4613 € | 6506 € | 12 010 € | 8000 € | 0 € | 1909 € | 9909 € | 21 919 € | - | 1129 € | 0 € | 0 € | 20 790 € | 21 919 € | 21 919 € |
| 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 | 5210 € | 47.5% | 690 € | 1770 € | 10% |
| 2023 | 9920 € | 1.6% | 620 € | 1180 € | 10% |
| 2022 | 10 080 € | - | 540 € | 1020 € | 1 |