| 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 | 21 094 € | - | - | - | - | - | - | 26 743 € | -5649 € | 0 € | 812 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6461 € | 0 € | -6461 € | - | 0 € | -6461 € |
| 2023 | 30 645 € | - | - | - | - | - | - | 35 602 € | -4957 € | 0 € | 914 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5900 € | 0 € | -5900 € | - | 0 € | -5900 € |
| 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 | 947 € | 0 € | 629 € | 0 € | 1576 € | 0 € | 142 € | 6655 € | 6797 € | 8373 € | - | 2212 € | 0 € | 0 € | 6161 € | 8373 € | 8373 € |
| 2023 | 2134 € | 0 € | 1676 € | 32 € | 3842 € | 0 € | 0 € | 10 670 € | 10 670 € | 14 512 € | - | 1890 € | 0 € | 0 € | 12 622 € | 14 512 € | 14 512 € |
| 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 | 1700 € | 13.3% | 1260 € | 1790 € | 2-33% |
| 2023 | 1960 € | 32.9% | 1470 € | 2150 € | 30% |
| 2022 | 2920 € | - | 1510 € | 2200 € | 3 |