| 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 | 37 008 € | - | - | - | - | - | - | 16 743 € | 20 265 € | 0 € | 1425 € | 0 € | 70 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 770 € | 3725 € | 15 045 € | - | 14 724 € | 321 € |
| 2023 | 18 379 € | - | - | - | - | - | - | 14 179 € | 4200 € | 0 € | 4664 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -464 € | 0 € | -464 € | - | 0 € | -464 € |
| 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 | 73 € | 0 € | 0 € | 725 € | 798 € | 0 € | 0 € | 955 € | 955 € | 1753 € | - | 1422 € | 0 € | 0 € | 331 € | 1753 € | 1753 € |
| 2023 | 185 € | 0 € | 454 € | 0 € | 639 € | 0 € | 0 € | 480 € | 480 € | 1119 € | - | 933 € | 0 € | 0 € | 186 € | 1119 € | 1119 € |
| 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 | 9050 € | 184.6% | 260 € | 3020 € | 1-50% |
| 2023 | 3180 € | 46.6% | 360 € | 2420 € | 2+100% |
| 2022 | 5950 € | - | 1980 € | 3700 € | 1 |