| 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 | 24 727 € | - | - | - | - | - | - | 11 411 € | 13 316 € | 10 386 € | 153 € | 0 € | 1788 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 989 € | 0 € | 989 € | - | 0 € | 989 € |
| 2023 | 16 963 € | - | - | - | - | - | - | 5497 € | 11 466 € | 9199 € | 135 € | 0 € | 6543 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4411 € | 0 € | -4411 € | - | 0 € | -4411 € |
| 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 | 674 € | 0 € | 0 € | 0 € | 674 € | 0 € | 0 € | 0 € | 0 € | 674 € | - | 4242 € | 0 € | 0 € | -3568 € | 674 € | 674 € |
| 2023 | 1366 € | 0 € | 90 € | 0 € | 1456 € | 0 € | 0 € | 0 € | 0 € | 1456 € | - | 6013 € | 0 € | 0 € | -4557 € | 1456 € | 1456 € |
| 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 | 3340 € | 20.1% | 500 € | 2840 € | 10% |
| 2023 | 2780 € | 35.0% | 240 € | 2530 € | 10% |
| 2022 | 2060 € | - | 220 € | 1840 € | 1 |