| 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 | 20 583 € | - | - | - | - | - | - | 21 717 € | -1134 € | 1709 € | 1729 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4572 € | 0 € | -4572 € | - | 0 € | -4572 € |
| 2023 | 27 616 € | - | - | - | - | - | - | 24 158 € | 3458 € | 4440 € | 1794 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2836 € | 0 € | -2836 € | - | 0 € | -2836 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 562 € | 562 € | 562 € | - | 3535 € | 0 € | 0 € | -2973 € | 562 € | 562 € |
| 2023 | 1031 € | 0 € | 0 € | 0 € | 1031 € | 0 € | 0 € | 2057 € | 2057 € | 3088 € | - | 1489 € | 0 € | 0 € | 1599 € | 3088 € | 3088 € |
| 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 | 6260 € | 2.6% | 510 € | 3520 € | 20% |
| 2023 | 6430 € | 9.2% | 230 € | 3100 € | 20% |
| 2022 | 7080 € | - | 1350 € | 3400 € | 2 |