| 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 | 21 445 € | - | - | - | - | - | - | 20 389 € | 1056 € | 0 € | 802 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 254 € | 0 € | 254 € | - | 0 € | 254 € |
| 2023 | 16 020 € | - | - | - | - | - | - | 16 092 € | -72 € | 0 € | 701 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -773 € | 0 € | -773 € | - | 0 € | -773 € |
| 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 | 234 € | 0 € | 1380 € | 0 € | 1614 € | 0 € | 0 € | 0 € | 0 € | 1614 € | - | 1382 € | 0 € | 0 € | 232 € | 1614 € | 1614 € |
| 2023 | 165 € | 0 € | 295 € | 0 € | 460 € | 0 € | 0 € | 0 € | 0 € | 460 € | - | 482 € | 0 € | 0 € | -22 € | 460 € | 460 € |
| 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 | 4580 € | 28.8% | 1740 € | 2840 € | 1-50% |
| 2023 | 6430 € | 4.7% | 1830 € | 4600 € | 20% |
| 2022 | 6140 € | - | 1840 € | 4300 € | 2 |