| 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 | 19 263 € | - | - | - | - | - | - | 14 622 € | 4641 € | 0 € | 1255 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3386 € | 0 € | 3386 € | - | 0 € | 3386 € |
| 2023 | 11 099 € | - | - | - | - | - | - | 10 420 € | 679 € | 0 € | 1267 € | 30 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -558 € | 0 € | -558 € | - | 0 € | -558 € |
| 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 | 3244 € | 0 € | 11 978 € | 0 € | 15 222 € | 0 € | 0 € | 3226 € | 3226 € | 18 448 € | - | 11 793 € | 0 € | 0 € | 6655 € | 18 448 € | 18 448 € |
| 2023 | 2123 € | 0 € | 0 € | 0 € | 2123 € | 0 € | 0 € | 2451 € | 2451 € | 4574 € | - | 1305 € | 0 € | 0 € | 3269 € | 4574 € | 4574 € |
| 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 | 1670 € | 64.8% | 350 € | 580 € | 10% |
| 2023 | 4750 € | 36.8% | 480 € | 2300 € | 10% |
| 2022 | 7520 € | - | 690 € | 4700 € | 1 |