| 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 | 21 365 € | - | - | - | - | - | - | 10 370 € | 10 995 € | 8677 € | 936 € | 0 € | 328 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1054 € | 0 € | 1054 € | - | 0 € | 1054 € |
| 2023 | 19 240 € | - | - | - | - | - | - | 9483 € | 9757 € | 9418 € | 1221 € | 0 € | 195 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1077 € | 0 € | -1077 € | - | 0 € | -1077 € |
| 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 | 1736 € | 0 € | 38 € | 352 € | 2126 € | 0 € | 0 € | 0 € | 0 € | 2126 € | - | 927 € | 0 € | 0 € | 1199 € | 2126 € | 2126 € |
| 2023 | 270 € | 0 € | 152 € | 1004 € | 1426 € | 0 € | 0 € | 0 € | 0 € | 1426 € | - | 1281 € | 0 € | 0 € | 145 € | 1426 € | 1426 € |
| 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 | 3850 € | 2.3% | 1030 € | 2810 € | 10% |
| 2023 | 3940 € | 27.5% | 1500 € | 2440 € | 10% |
| 2022 | 3090 € | - | 760 € | 2320 € | 1 |