| 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 | 15 670 € | - | - | - | - | - | - | 11 340 € | 4330 € | 0 € | 2626 € | 0 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1673 € | 6 € | 1667 € | - | 0 € | 1667 € |
| 2023 | 19 360 € | - | - | - | - | - | - | 15 503 € | 3857 € | 0 € | 4179 € | 0 € | 561 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -883 € | 0 € | -883 € | - | 0 € | -883 € |
| 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 | 4822 € | 0 € | 56 € | 317 € | 5195 € | 0 € | 0 € | 27 € | 27 € | 5222 € | - | 4149 € | 0 € | 0 € | 1073 € | 5222 € | 5222 € |
| 2023 | 36 € | 0 € | 1920 € | 0 € | 1956 € | 0 € | 0 € | 187 € | 187 € | 2143 € | - | 2737 € | 0 € | 0 € | -594 € | 2143 € | 2143 € |
| 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 | 5080 € | 42.3% | 850 € | 2550 € | 10% |
| 2023 | 8810 € | 36.0% | 2010 € | 4300 € | 10% |
| 2022 | 13 760 € | - | 1480 € | 3390 € | 1 |