| 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 | 21 834 € | 0 € | 0 € | 0 € | 1605 € | 19 938 € | 515 € | - | - | - | - | - | 1373 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1597 € | 0 € | -1597 € | - | 0 € | -1597 € |
| 2023 | 23 364 € | 0 € | 0 € | 0 € | 1249 € | 21 941 € | 636 € | - | - | - | - | - | 1928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2390 € | 0 € | -2390 € | - | 0 € | -2390 € |
| 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 | 2610 € | 0 € | 47 € | 0 € | 2657 € | 0 € | 0 € | 484 € | 484 € | 3141 € | - | 5752 € | 0 € | 0 € | -2611 € | 3141 € | 3141 € |
| 2023 | 3391 € | 0 € | 0 € | 0 € | 3391 € | 0 € | 0 € | 827 € | 827 € | 4218 € | - | 5232 € | 0 € | 0 € | -1014 € | 4218 € | 4218 € |
| 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 | 8840 € | 32.7% | 2290 € | 6540 € | 3-25% |
| 2023 | 6660 € | 36.2% | 1890 € | 4760 € | 40% |
| 2022 | 4890 € | - | 1650 € | 3230 € | 4 |