| 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 | 26 447 € | - | - | - | - | - | - | 1522 € | 24 925 € | 0 € | 26 847 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1928 € | 0 € | -1928 € | - | 0 € | -1928 € |
| 2023 | 15 790 € | - | - | - | - | - | - | 1895 € | 13 895 € | 0 € | 18 884 € | 0 € | 24 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5013 € | 0 € | -5013 € | - | 0 € | -5013 € |
| 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 | 3572 € | 0 € | 571 € | 0 € | 4143 € | 0 € | 0 € | 190 € | 190 € | 4333 € | - | 6645 € | 0 € | 0 € | -2312 € | 4333 € | 4333 € |
| 2023 | 1624 € | 0 € | 543 € | 0 € | 2167 € | 0 € | 0 € | 861 € | 861 € | 3028 € | - | 3412 € | 0 € | 0 € | -384 € | 3028 € | 3028 € |
| 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 | 13 900 € | 78.0% | 1310 € | 7550 € | 20% |
| 2023 | 7810 € | 23.7% | 520 € | 4220 € | 20% |
| 2022 | 10 230 € | - | 1290 € | 4990 € | 2 |