| 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 | 14 325 € | - | - | - | - | - | - | 2260 € | 12 065 € | 17 715 € | 2011 € | 0 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7693 € | 0 € | -7693 € | - | 0 € | -7693 € |
| 2023 | 17 554 € | - | - | - | - | - | - | 715 € | 16 839 € | 11 742 € | 1280 € | 0 € | 116 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3701 € | 0 € | 3701 € | - | 0 € | 3701 € |
| 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 | 316 € | 0 € | 0 € | 0 € | 316 € | 0 € | 0 € | 5465 € | 5465 € | 5781 € | - | 2704 € | 0 € | 0 € | 3077 € | 5781 € | 5781 € |
| 2023 | 19 € | 0 € | 250 € | 0 € | 269 € | 0 € | 0 € | 10 683 € | 10 683 € | 10 952 € | - | 182 € | 0 € | 0 € | 10 770 € | 10 952 € | 10 952 € |
| 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 | 1240 € | 13.9% | 30 € | 1210 € | 1 |
| 2023 | 1440 € | 11.1% | 360 € | 1070 € | - |
| 2022 | 1620 € | - | 390 € | 870 € | - |