| 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 | 18 859 € | - | - | - | - | - | - | 8173 € | 10 686 € | 0 € | 0 € | 0 € | 7299 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3387 € | 0 € | 3387 € | - | 0 € | 3387 € |
| 2023 | 10 293 € | - | - | - | - | - | - | 3729 € | 6564 € | 0 € | 0 € | 0 € | 9972 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3408 € | 0 € | -3408 € | - | 0 € | -3408 € |
| 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 | 5954 € | 0 € | 637 € | 0 € | 6591 € | 0 € | 0 € | 0 € | 0 € | 6591 € | - | 3098 € | 0 € | 415 € | 3078 € | 6591 € | 6176 € |
| 2023 | 251 € | 0 € | 1732 € | 0 € | 1983 € | 0 € | 0 € | 69 € | 69 € | 2052 € | - | 2015 € | 0 € | 346 € | -309 € | 2052 € | 1706 € |
| 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 | 2290 € | 14.2% | 0 € | 2290 € | 1-50% |
| 2023 | 2670 € | 9.4% | 200 € | 2460 € | 20% |
| 2022 | 2440 € | - | 190 € | 2240 € | 2 |