| 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 | 24 805 € | - | - | - | - | - | - | 31 111 € | -6306 € | 0 € | 169 € | 0 € | 234 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6709 € | 0 € | -6709 € | - | 0 € | -6709 € |
| 2023 | 26 333 € | - | - | - | - | - | - | 28 094 € | -1761 € | 0 € | 55 € | 0 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1877 € | 0 € | -1877 € | - | 0 € | -1877 € |
| 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 | 304 € | 0 € | 2119 € | 0 € | 2423 € | 0 € | 0 € | 1027 € | 1027 € | 3450 € | - | 377 € | 0 € | 0 € | 3073 € | 3450 € | 3450 € |
| 2023 | 670 € | 0 € | 6330 € | 0 € | 7000 € | 0 € | 0 € | 2782 € | 2782 € | 9782 € | - | 0 € | 0 € | 0 € | 9782 € | 9782 € | - |
| 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 | 2740 € | 62.1% | 1020 € | 1720 € | 2+100% |
| 2023 | 1690 € | 54.0% | 630 € | 1060 € | 10% |
| 2022 | 3670 € | - | 1790 € | 1880 € | 1 |