| 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 | 18 635 € | - | - | - | - | - | - | 2648 € | 15 987 € | 17 641 € | 1462 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 962 € | - | - | -4078 € | 0 € | -4078 € | - | 0 € | -4078 € |
| 2023 | 23 430 € | - | - | - | - | - | - | 4287 € | 19 143 € | 14 490 € | 1215 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1655 € | - | - | 1783 € | 0 € | 1783 € | - | 0 € | 1783 € |
| 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 | 872 € | 0 € | 0 € | 0 € | 872 € | 0 € | 0 € | 1302 € | 1302 € | 2174 € | - | 18 398 € | 0 € | 0 € | -16 224 € | 2174 € | 2174 € |
| 2023 | 1360 € | 0 € | 0 € | 0 € | 1360 € | 0 € | 0 € | 2145 € | 2145 € | 3505 € | - | 15 651 € | 0 € | 0 € | -12 146 € | 3505 € | 3505 € |
| 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 | 2350 € | 49.0% | 370 € | 1970 € | 20% |
| 2023 | 4610 € | 97.9% | 60 € | 330 € | 20% |
| 2022 | 2330 € | - | 400 € | 1410 € | 2 |