| 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 | 19 426 € | - | - | - | - | - | - | 1610 € | 17 816 € | 0 € | 14 067 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 3742 € | 325 € | 3417 € | - | 0 € | 3417 € |
| 2023 | 14 685 € | - | - | - | - | - | - | 3513 € | 11 172 € | 0 € | 10 030 € | 0 € | 0 € | 0 € | 0 € | 59 € | - | 19 € | - | - | 1182 € | 488 € | 694 € | - | 0 € | 694 € |
| 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 | 8338 € | 0 € | 651 € | 0 € | 8989 € | 0 € | 0 € | 0 € | 0 € | 8989 € | - | 1820 € | 0 € | 0 € | 7169 € | 8989 € | 8989 € |
| 2023 | 1190 € | 0 € | 4287 € | 0 € | 5477 € | 0 € | 0 € | 0 € | 0 € | 5477 € | - | 426 € | 0 € | 0 € | 5051 € | 5477 € | 5477 € |
| 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 | 3670 € | 21.9% | 1130 € | 1850 € | 1-50% |
| 2023 | 3010 € | 57.2% | 1000 € | 1630 € | 2-33% |
| 2022 | 7040 € | - | 1610 € | 2630 € | 3 |