| 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 | 16 709 € | - | - | - | - | - | - | 21 518 € | -4809 € | 0 € | 422 € | 0 € | 749 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5980 € | 0 € | -5980 € | - | 0 € | -5980 € |
| 2023 | 9418 € | - | - | - | - | - | - | 8911 € | 507 € | 0 € | 10 236 € | 61 € | 136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9804 € | 1250 € | -11 054 € | - | 0 € | -11 054 € |
| 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 | 6933 € | 0 € | 120 € | 4436 € | 11 489 € | 0 € | 0 € | 0 € | 0 € | 11 489 € | - | 1527 € | 0 € | 0 € | 9962 € | 11 489 € | 11 489 € |
| 2023 | 9920 € | 0 € | 93 € | 5199 € | 15 212 € | 0 € | 0 € | 1290 € | 1290 € | 16 502 € | - | 560 € | 0 € | 0 € | 15 942 € | 16 502 € | 16 502 € |
| 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 | 6380 € | 16.8% | 1120 € | 3020 € | 10% |
| 2023 | 7670 € | 55.0% | 1340 € | 2500 € | 10% |
| 2022 | 17 040 € | - | 1190 € | 2050 € | 1 |