| 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 | 20 599 € | - | - | - | - | - | - | 20 423 € | 176 € | 0 € | 344 € | 1215 € | 698 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 349 € | 0 € | 349 € | - | 0 € | 349 € |
| 2023 | 12 296 € | - | - | - | - | - | - | 14 830 € | -2534 € | 0 € | 343 € | 3460 € | 473 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 110 € | 0 € | 110 € | - | 0 € | 110 € |
| 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 | 23 € | 0 € | 0 € | 8302 € | 8325 € | 0 € | 0 € | 17 987 € | 17 987 € | 26 312 € | - | 19 404 € | 0 € | 0 € | 6908 € | 26 312 € | 26 312 € |
| 2023 | 32 € | 0 € | 2066 € | 8423 € | 10 521 € | 0 € | 0 € | 16 324 € | 16 324 € | 26 845 € | - | 20 286 € | 0 € | 0 € | 6559 € | 26 845 € | 26 845 € |
| 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 | 5750 € | 104.6% | 1230 € | 3350 € | 20% |
| 2023 | 2810 € | 31.3% | 470 € | 1420 € | 20% |
| 2022 | 4090 € | - | 1120 € | 1950 € | 2 |