| 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 | 17 142 € | - | - | - | - | - | - | 11 860 € | 5282 € | 1815 € | 2753 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 714 € | 0 € | 714 € | - | 0 € | 714 € |
| 2023 | 9533 € | - | - | - | - | - | - | 12 053 € | -2520 € | 0 € | 2942 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5462 € | 0 € | -5462 € | - | 0 € | -5462 € |
| 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 | 1198 € | 0 € | 146 € | 0 € | 1344 € | 0 € | 0 € | 3995 € | 3995 € | 5339 € | - | 4763 € | 0 € | 0 € | 576 € | 5339 € | 5339 € |
| 2023 | 387 € | 0 € | 60 € | 0 € | 447 € | 0 € | 0 € | 0 € | 0 € | 447 € | - | 585 € | 0 € | 0 € | -138 € | 447 € | 447 € |
| 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 | 2720 € | 57.2% | 1170 € | 1550 € | 20% |
| 2023 | 1730 € | 31.3% | 1240 € | 480 € | 20% |
| 2022 | 2520 € | - | 1340 € | 1170 € | 2 |