| 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 | 18 748 € | - | - | - | - | - | - | 13 316 € | 5432 € | 351 € | 4941 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 137 € | 0 € | 137 € | - | 0 € | 137 € |
| 2023 | 28 808 € | - | - | - | - | - | - | 17 016 € | 11 792 € | 4128 € | 7566 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 98 € | 0 € | 98 € | - | 0 € | 98 € |
| 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 | 791 € | 0 € | 609 € | 3941 € | 5341 € | 0 € | 0 € | 0 € | 0 € | 5341 € | - | 1329 € | 0 € | 0 € | 4012 € | 5341 € | 5341 € |
| 2023 | 1033 € | 0 € | 910 € | 3609 € | 5552 € | 0 € | 0 € | 0 € | 0 € | 5552 € | - | 1677 € | 0 € | 0 € | 3875 € | 5552 € | 5552 € |
| 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 | 2860 € | 14.4% | 20 € | 2840 € | 10% |
| 2023 | 2500 € | 25.0% | 0 € | 2500 € | 1-50% |
| 2022 | 2000 € | - | 560 € | 1430 € | 2 |