| 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 | 11 810 € | - | - | - | - | - | - | 875 € | 10 935 € | 10 432 € | 6130 € | 152 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5498 € | 0 € | -5498 € | - | 0 € | -5498 € |
| 2023 | 21 965 € | - | - | - | - | - | - | 1848 € | 20 117 € | 18 982 € | 13 794 € | 0 € | 172 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 831 € | 0 € | -12 831 € | - | 0 € | -12 831 € |
| 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 | 65 € | 0 € | 9 € | 0 € | 74 € | 0 € | 0 € | 381 € | 381 € | 455 € | - | 5447 € | 0 € | 0 € | -4992 € | 455 € | 455 € |
| 2023 | 5210 € | 0 € | 131 € | 0 € | 5341 € | 0 € | 0 € | 785 € | 785 € | 6126 € | - | 5620 € | 0 € | 0 € | 506 € | 6126 € | 6126 € |
| 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 | 5990 € | 28.5% | 1410 € | 1620 € | 10% |
| 2023 | 4660 € | 51.8% | 930 € | 2500 € | 10% |
| 2022 | 3070 € | - | 1150 € | 1910 € | 1 |