| 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 | 13 954 € | - | - | - | - | - | - | 5077 € | 8877 € | 0 € | 11 345 € | 3263 € | 36 € | 0 € | 0 € | 0 € | - | 120 € | - | - | 639 € | 0 € | 639 € | - | 0 € | 639 € |
| 2023 | 11 928 € | - | - | - | - | - | - | 8813 € | 3115 € | 0 € | 12 226 € | 1922 € | 113 € | 0 € | 0 € | 0 € | - | 133 € | - | - | -7435 € | 0 € | -7435 € | - | 0 € | -7435 € |
| 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 | 479 € | 0 € | 3608 € | 0 € | 4087 € | 0 € | 0 € | 2548 € | 2548 € | 6635 € | - | 2698 € | 0 € | 0 € | 3937 € | 6635 € | 6635 € |
| 2023 | 2 € | 0 € | 2222 € | 0 € | 2224 € | 0 € | 0 € | 2497 € | 2497 € | 4721 € | - | 1424 € | 0 € | 0 € | 3297 € | 4721 € | 4721 € |
| 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 | 4510 € | 16.8% | 570 € | 2970 € | 10% |
| 2023 | 5420 € | 74.3% | 860 € | 3330 € | 10% |
| 2022 | 3110 € | - | 640 € | 1400 € | 1 |