| 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 | 24 305 € | - | - | - | - | - | - | 11 815 € | 12 490 € | 11 350 € | 3551 € | 0 € | 2882 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5293 € | 0 € | -5293 € | - | 0 € | -5293 € |
| 2023 | 21 625 € | - | - | - | - | - | - | 6120 € | 15 505 € | 10 311 € | 5560 € | 0 € | 1764 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2130 € | 0 € | -2130 € | - | 0 € | -2130 € |
| 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 | 2 € | 0 € | 1748 € | 0 € | 1750 € | 0 € | 0 € | 2646 € | 2646 € | 4396 € | - | 5644 € | 0 € | 0 € | -1248 € | 4396 € | 4396 € |
| 2023 | 338 € | 0 € | 1059 € | 0 € | 1397 € | 0 € | 0 € | 3610 € | 3610 € | 5007 € | - | 2762 € | 0 € | 0 € | 2245 € | 5007 € | 5007 € |
| 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 | 1290 € | 57.4% | 350 € | 720 € | 10% |
| 2023 | 3030 € | 156.8% | 580 € | 2450 € | 1 |
| 2022 | 1180 € | - | 400 € | 780 € | - |