| 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 | 2493 € | - | - | - | - | - | - | 2030 € | 463 € | 29 406 € | 982 € | 0 € | 3749 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 674 € | 0 € | -33 674 € | - | 0 € | -33 674 € |
| 2023 | 8682 € | - | - | - | - | - | - | 8055 € | 627 € | 564 € | 973 € | 0 € | 167 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1077 € | 0 € | -1077 € | - | 0 € | -1077 € |
| 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 | 381 € | 0 € | 15 € | 0 € | 396 € | 0 € | 0 € | 218 € | 218 € | 614 € | - | 0 € | 0 € | 0 € | 614 € | 614 € | - |
| 2023 | 33 363 € | 0 € | 981 € | 0 € | 34 344 € | 0 € | 0 € | 727 € | 727 € | 35 071 € | - | 783 € | 0 € | 0 € | 34 288 € | 35 071 € | 35 071 € |
| 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 | 1150 € | 67.3% | 360 € | 920 € | 20% |
| 2023 | 3520 € | 27.5% | 60 € | 2640 € | 20% |
| 2022 | 2760 € | - | 90 € | 1510 € | 2 |