| 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 | 14 070 € | - | - | - | - | - | - | 9623 € | 4447 € | 2199 € | 2594 € | 396 € | 179 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -129 € | 0 € | -129 € | - | 0 € | -129 € |
| 2023 | 3512 € | - | - | - | - | - | - | 772 € | 2740 € | 11 502 € | 2733 € | 0 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 531 € | 0 € | -11 531 € | - | 0 € | -11 531 € |
| 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 | 5450 € | 0 € | 2327 € | 0 € | 7777 € | 0 € | 0 € | 0 € | 0 € | 7777 € | - | 313 € | 0 € | 0 € | 7464 € | 7777 € | 7777 € |
| 2023 | 5688 € | 0 € | 2862 € | 1084 € | 9634 € | 0 € | 0 € | 0 € | 0 € | 9634 € | - | 2041 € | 0 € | 0 € | 7593 € | 9634 € | 9634 € |
| 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 | 1010 € | 74.8% | 290 € | 1100 € | - |
| 2023 | 4010 € | 49.3% | 1090 € | 1890 € | - |
| 2022 | 7910 € | - | 3030 € | 5060 € | 1 |