| 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 | 22 558 € | - | - | - | - | - | - | 20 663 € | 1895 € | 0 € | 869 € | 0 € | 780 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 246 € | 0 € | 246 € | - | 0 € | 246 € |
| 2023 | 18 023 € | - | - | - | - | - | - | 18 664 € | -641 € | 0 € | 1048 € | 0 € | 740 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2429 € | 0 € | -2429 € | - | 0 € | -2429 € |
| 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 | 57 € | 0 € | 1222 € | 225 € | 1504 € | 0 € | 0 € | 0 € | 0 € | 1504 € | - | 34 061 € | 0 € | 0 € | -32 557 € | 1504 € | 1504 € |
| 2023 | 67 € | 0 € | 250 € | 192 € | 509 € | 0 € | 0 € | 81 € | 81 € | 590 € | - | 33 392 € | 0 € | 0 € | -32 802 € | 590 € | 590 € |
| 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 | 7170 € | 0.3% | 980 € | 6180 € | 20% |
| 2023 | 7150 € | 94.3% | 2670 € | 4470 € | 20% |
| 2022 | 3680 € | - | 810 € | 2300 € | 2 |