| 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 | 14 756 € | - | - | - | - | - | - | 6889 € | 7867 € | 7070 € | 2330 € | 500 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1036 € | 2 € | -1038 € | - | 0 € | -1038 € |
| 2023 | 19 639 € | - | - | - | - | - | - | 9186 € | 10 453 € | 7658 € | 2408 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 387 € | 0 € | 387 € | - | 0 € | 387 € |
| 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 | 240 € | 0 € | 78 € | 3772 € | 4090 € | 0 € | 0 € | 0 € | 0 € | 4090 € | - | 2961 € | 0 € | 0 € | 1129 € | 4090 € | 4090 € |
| 2023 | 322 € | 0 € | 0 € | 3272 € | 3594 € | 0 € | 0 € | 0 € | 0 € | 3594 € | - | 1428 € | 0 € | 0 € | 2166 € | 3594 € | 3594 € |
| 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 | 3260 € | 12.4% | 1340 € | 1900 € | 30% |
| 2023 | 3720 € | 7.9% | 1530 € | 2170 € | 30% |
| 2022 | 4040 € | - | 1660 € | 2360 € | 3 |