| 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 | 21 295 € | - | - | - | - | - | - | 11 079 € | 10 216 € | 10 620 € | 165 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -571 € | 0 € | -571 € | - | 0 € | -571 € |
| 2023 | 26 544 € | - | - | - | - | - | - | 12 745 € | 13 799 € | 13 501 € | 38 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 264 € | 0 € | 264 € | - | 0 € | 264 € |
| 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 | 280 € | 0 € | 0 € | 0 € | 280 € | 0 € | 0 € | 18 € | 18 € | 298 € | - | 1657 € | 0 € | 0 € | -1359 € | 298 € | 298 € |
| 2023 | 725 € | 0 € | 0 € | 0 € | 725 € | 0 € | 0 € | 111 € | 111 € | 836 € | - | 1624 € | 0 € | 0 € | -788 € | 836 € | 836 € |
| 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 | 3410 € | 21.2% | 830 € | 2580 € | 10% |
| 2023 | 4330 € | 33.7% | 1020 € | 3300 € | 10% |
| 2022 | 6530 € | - | 1910 € | 4610 € | 1 |