| 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 | 25 702 € | - | - | - | - | - | - | 16 194 € | 9508 € | 10 784 € | 160 € | 0 € | 0 € | 0 € | 0 € | 1482 € | - | 0 € | - | - | 46 € | 0 € | 46 € | - | 0 € | 46 € |
| 2023 | 32 698 € | - | - | - | - | - | - | 21 000 € | 11 698 € | 11 576 € | 165 € | 89 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -56 € | 0 € | -56 € | - | 0 € | -56 € |
| 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 | 10 € | 0 € | 0 € | 156 € | 166 € | 0 € | 0 € | 165 € | 165 € | 331 € | - | 721 € | 15 050 € | 0 € | -15 440 € | 331 € | 331 € |
| 2023 | 3 € | 0 € | 0 € | 289 € | 292 € | 0 € | 0 € | 283 € | 283 € | 575 € | - | 1011 € | 15 050 € | 0 € | -15 486 € | 575 € | 575 € |
| 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 | 3630 € | 14.6% | 1490 € | 2110 € | 20% |
| 2023 | 4250 € | 26.5% | 1360 € | 2890 € | 20% |
| 2022 | 3360 € | - | 580 € | 2770 € | 2 |