| 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 | 15 871 € | - | - | - | - | - | - | 17 608 € | -1737 € | 0 € | 643 € | 2706 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 326 € | 0 € | 326 € | - | 0 € | 326 € |
| 2023 | 12 289 € | - | - | - | - | - | - | 13 145 € | -856 € | 0 € | 524 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1380 € | 0 € | -1380 € | - | 0 € | -1380 € |
| 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 | 2854 € | 0 € | 0 € | 3220 € | 6074 € | 0 € | 0 € | 5580 € | 5580 € | 11 654 € | - | 24 078 € | 0 € | 0 € | -12 424 € | 11 654 € | 11 654 € |
| 2023 | 2801 € | 0 € | 0 € | 2820 € | 5621 € | 0 € | 0 € | 13 161 € | 13 161 € | 18 782 € | - | 31 532 € | 0 € | 0 € | -12 750 € | 18 782 € | 18 782 € |
| 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 | 1520 € | 28.8% | 580 € | 940 € | - |
| 2023 | 1180 € | 21.6% | 450 € | 730 € | - |
| 2022 | 970 € | - | 370 € | 600 € | - |