| 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 | 18 709 € | - | - | - | - | - | - | 8522 € | 10 187 € | 0 € | 2610 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1002 € | - | - | 6575 € | 0 € | 6575 € | - | 0 € | 6575 € |
| 2023 | 7793 € | - | - | - | - | - | - | 8492 € | -699 € | 0 € | 3068 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | -3776 € | 0 € | -3776 € | - | 0 € | -3776 € |
| 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 | 2748 € | 0 € | 259 € | 0 € | 3007 € | 0 € | 0 € | 2171 € | 2171 € | 5178 € | - | 19 785 € | 0 € | 0 € | -14 607 € | 5178 € | 5178 € |
| 2023 | 366 € | 0 € | 108 € | 0 € | 474 € | 0 € | 0 € | 1227 € | 1227 € | 1701 € | - | 22 883 € | 0 € | 0 € | -21 182 € | 1701 € | 1701 € |
| 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 | 2710 € | 1.5% | 0 € | 2700 € | 1-50% |
| 2023 | 2750 € | 18.0% | 60 € | 2680 € | 20% |
| 2022 | 2330 € | - | 80 € | 2250 € | 2 |