| 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 | 11 847 € | - | - | - | - | - | - | 222 € | 11 625 € | 7658 € | 3089 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 878 € | 0 € | 878 € | - | 0 € | 878 € |
| 2023 | 10 194 € | - | - | - | - | - | - | 1114 € | 9080 € | 2368 € | 10 251 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3539 € | 0 € | -3539 € | - | 0 € | -3539 € |
| 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 | 2603 € | 0 € | 181 € | 4844 € | 7628 € | 0 € | 0 € | 0 € | 0 € | 7628 € | - | 14 315 € | 0 € | 0 € | -6687 € | 7628 € | 7628 € |
| 2023 | 2559 € | 0 € | 85 € | 4844 € | 7488 € | 0 € | 0 € | 0 € | 0 € | 7488 € | - | 15 053 € | 0 € | 0 € | -7565 € | 7488 € | 7488 € |
| 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 | 4770 € | 3.4% | 2630 € | 2130 € | 10% |
| 2023 | 4940 € | 14.4% | 2490 € | 2450 € | 10% |
| 2022 | 4320 € | - | 3080 € | 1230 € | 1 |