| 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 | 17 767 € | - | - | - | - | - | - | 0 € | 17 767 € | 15 736 € | 1155 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 871 € | 0 € | 871 € | - | 0 € | 871 € |
| 2023 | 23 729 € | - | - | - | - | - | - | 472 € | 23 257 € | 22 802 € | 3925 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -3471 € | 0 € | -3471 € | - | 0 € | -3471 € |
| 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 | 90 € | 0 € | 2795 € | 925 € | 3810 € | 0 € | 0 € | 450 € | 450 € | 4260 € | - | 7338 € | 0 € | 0 € | -3078 € | 4260 € | 4260 € |
| 2023 | 46 € | 0 € | 1961 € | 65 € | 2072 € | 0 € | 0 € | 923 € | 923 € | 2995 € | - | 6945 € | 0 € | 0 € | -3950 € | 2995 € | 2995 € |
| 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 | 6590 € | 18.5% | 320 € | 3000 € | 20% |
| 2023 | 8090 € | 9.6% | 530 € | 4190 € | 20% |
| 2022 | 7380 € | - | 70 € | 2740 € | 2 |