| 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 | 8634 € | - | - | - | - | - | - | 12 517 € | -3883 € | 0 € | 728 € | 4900 € | 174 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 115 € | 0 € | 115 € | - | 0 € | 115 € |
| 2023 | 20 660 € | - | - | - | - | - | - | 19 298 € | 1362 € | 0 € | 636 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 666 € | 0 € | 666 € | - | 0 € | 666 € |
| 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 | 9350 € | 0 € | 2145 € | 0 € | 11 495 € | 0 € | 0 € | 0 € | 0 € | 11 495 € | - | 4522 € | 0 € | 0 € | 6973 € | 11 495 € | 11 495 € |
| 2023 | 8023 € | 0 € | 1448 € | 0 € | 9471 € | 0 € | 0 € | 0 € | 0 € | 9471 € | - | 2613 € | 0 € | 0 € | 6858 € | 9471 € | 9471 € |
| 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 | 6030 € | 9.0% | 1330 € | 3150 € | 10% |
| 2023 | 5530 € | 24.5% | 1010 € | 2620 € | 10% |
| 2022 | 4440 € | - | 770 € | 2240 € | 1 |