| 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 | 12 548 € | - | - | - | - | - | - | 10 286 € | 2262 € | 0 € | 146 € | 0 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2060 € | 0 € | 2060 € | - | 0 € | 2060 € |
| 2023 | 10 994 € | - | - | - | - | - | - | 11 201 € | -207 € | 0 € | 6088 € | 0 € | 889 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7184 € | 0 € | -7184 € | - | 0 € | -7184 € |
| 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 | 623 € | 0 € | 113 € | 0 € | 736 € | 0 € | 0 € | 6 € | 6 € | 742 € | - | 13 086 € | 0 € | 0 € | -12 344 € | 742 € | 742 € |
| 2023 | 840 € | 0 € | 69 € | 0 € | 909 € | 0 € | 0 € | 79 € | 79 € | 988 € | - | 15 392 € | 0 € | 0 € | -14 404 € | 988 € | 988 € |
| 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 | 3840 € | 36.8% | 1580 € | 2240 € | 40% |
| 2023 | 6080 € | 78.8% | 1630 € | 4440 € | 40% |
| 2022 | 3400 € | - | 600 € | 2790 € | 4 |