| 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 | 21 748 € | - | - | - | - | - | - | 17 201 € | 4547 € | 204 € | 245 € | 0 € | 5021 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -923 € | 0 € | -923 € | - | 0 € | -923 € |
| 2023 | 23 272 € | - | - | - | - | - | - | 18 023 € | 5249 € | 48 € | 266 € | 0 € | 6059 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1124 € | 0 € | -1124 € | - | 0 € | -1124 € |
| 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 | 1266 € | 0 € | 565 € | 190 € | 2021 € | 0 € | 0 € | 0 € | 0 € | 2021 € | - | 4385 € | 0 € | 0 € | -2364 € | 2021 € | 2021 € |
| 2023 | 600 € | 0 € | 561 € | 0 € | 1161 € | 0 € | 0 € | 0 € | 0 € | 1161 € | - | 2602 € | 0 € | 0 € | -1441 € | 1161 € | 1161 € |
| 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 | 3390 € | 26.3% | 550 € | 2840 € | 10% |
| 2023 | 4600 € | 90.1% | 940 € | 3660 € | 10% |
| 2022 | 2420 € | - | 220 € | 2190 € | 1 |