| 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 | 21 194 € | - | - | - | - | - | - | 17 505 € | 3689 € | 0 € | 1740 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1949 € | 74 € | 1875 € | - | 0 € | 1875 € |
| 2023 | 17 624 € | - | - | - | - | - | - | 19 067 € | -1443 € | 0 € | 1869 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3312 € | 211 € | -3523 € | - | 0 € | -3523 € |
| 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 | 9 € | 0 € | 1594 € | 0 € | 1603 € | 0 € | 0 € | 0 € | 0 € | 1603 € | - | 8186 € | 0 € | 0 € | -6583 € | 1603 € | 1603 € |
| 2023 | 1 € | 0 € | 1430 € | 0 € | 1431 € | 0 € | 0 € | 250 € | 250 € | 1681 € | - | 10 139 € | 0 € | 0 € | -8458 € | 1681 € | 1681 € |
| 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 | 2690 € | 1.5% | 620 € | 1930 € | 20% |
| 2023 | 2730 € | 30.9% | 1400 € | 1160 € | 20% |
| 2022 | 3950 € | - | 2630 € | 1310 € | 2 |