| 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 | 12 420 € | - | - | - | - | - | - | 5971 € | 6449 € | 7513 € | 960 € | 1251 € | 45 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -818 € | 0 € | -818 € | - | 0 € | -818 € |
| 2023 | 17 530 € | - | - | - | - | - | - | 9302 € | 8228 € | 17 841 € | 1271 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 900 € | 0 € | -10 900 € | - | 0 € | -10 900 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 32 € | 32 € | 32 € | - | 10 654 € | 0 € | 0 € | -10 622 € | 32 € | 32 € |
| 2023 | 622 € | 0 € | 98 € | 0 € | 720 € | 0 € | 0 € | 221 € | 221 € | 941 € | - | 10 745 € | 0 € | 0 € | -9804 € | 941 € | 941 € |
| 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 | 2410 € | 13.0% | 570 € | 1840 € | 10% |
| 2023 | 2770 € | 6.1% | 420 € | 2350 € | 10% |
| 2022 | 2950 € | - | 730 € | 2210 € | 1 |