| 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 | 22 035 € | - | - | - | - | - | - | 21 725 € | 310 € | 0 € | 74 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 236 € | 0 € | 236 € | - | 0 € | 236 € |
| 2023 | 20 300 € | - | - | - | - | - | - | 26 354 € | -6054 € | 0 € | 70 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6124 € | 0 € | -6124 € | - | 0 € | -6124 € |
| 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 | 2175 € | 0 € | 237 € | 0 € | 2412 € | 0 € | 0 € | 0 € | 0 € | 2412 € | - | 1782 € | 0 € | 0 € | 630 € | 2412 € | 2412 € |
| 2023 | 1972 € | 0 € | 237 € | 0 € | 2209 € | 0 € | 0 € | 0 € | 0 € | 2209 € | - | 1815 € | 0 € | 0 € | 394 € | 2209 € | 2209 € |
| 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 | 8900 € | 21.4% | 2920 € | 5980 € | 10% |
| 2023 | 11 320 € | 234.9% | 3860 € | 7450 € | 10% |
| 2022 | 3380 € | - | 530 € | 1610 € | 1 |