| 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 | 23 070 € | - | - | - | - | - | - | 13 137 € | 9933 € | 0 € | 5086 € | 0 € | 6521 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1674 € | 1088 € | -2762 € | - | 0 € | -2762 € |
| 2023 | 16 961 € | - | - | - | - | - | - | 7595 € | 9366 € | 0 € | 9780 € | 0 € | 1556 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1970 € | 44 € | -2014 € | - | 0 € | -2014 € |
| 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 | 2291 € | 0 € | 1164 € | 0 € | 3455 € | 0 € | 0 € | 2414 € | 2414 € | 5869 € | - | 2274 € | 0 € | 0 € | 3595 € | 5869 € | 5869 € |
| 2023 | 2326 € | 0 € | 454 € | 0 € | 2780 € | 0 € | 4350 € | 1266 € | 5616 € | 8396 € | - | 2039 € | 0 € | 0 € | 6357 € | 8396 € | 8396 € |
| 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 | 7110 € | 16.7% | 2680 € | 4370 € | 5-17% |
| 2023 | 6090 € | 72.6% | 2140 € | 3430 € | 6-33% |
| 2022 | 22 250 € | - | 7000 € | 11 400 € | 9 |