| 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 | 22 268 € | - | - | - | - | - | - | 26 437 € | -4169 € | 0 € | 4453 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8625 € | 0 € | -8625 € | - | 0 € | -8625 € |
| 2023 | 31 089 € | - | - | - | - | - | - | 26 404 € | 4685 € | 0 € | 4262 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 421 € | 0 € | 421 € | - | 0 € | 421 € |
| 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 | 1910 € | 0 € | 604 € | 0 € | 2514 € | 0 € | 0 € | 3046 € | 3046 € | 5560 € | - | 14 236 € | 0 € | 0 € | -8676 € | 5560 € | 5560 € |
| 2023 | 4314 € | 0 € | 1077 € | 0 € | 5391 € | 0 € | 0 € | 2973 € | 2973 € | 8364 € | - | 8415 € | 0 € | 0 € | -51 € | 8364 € | 8364 € |
| 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 | 6090 € | 2.2% | 880 € | 5200 € | 20% |
| 2023 | 5960 € | 351.5% | 620 € | 5330 € | 2+100% |
| 2022 | 1320 € | - | 450 € | 860 € | 1 |