| 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 | 23 204 € | - | - | - | - | - | - | 22 620 € | 584 € | 0 € | 3508 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2924 € | 0 € | -2924 € | - | 0 € | -2924 € |
| 2023 | 20 738 € | - | - | - | - | - | - | 14 210 € | 6528 € | 0 € | 1847 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4681 € | 0 € | 4681 € | - | 0 € | 4681 € |
| 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 | 688 € | 0 € | 1732 € | 0 € | 2420 € | 0 € | 0 € | 0 € | 0 € | 2420 € | - | 1040 € | 0 € | 0 € | 1380 € | 2420 € | 2420 € |
| 2023 | 2362 € | 0 € | 3085 € | 0 € | 5447 € | 0 € | 0 € | 0 € | 0 € | 5447 € | - | 1143 € | 0 € | 0 € | 4304 € | 5447 € | 5447 € |
| 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 | 7380 € | 84.0% | 2570 € | 4810 € | 10% |
| 2023 | 4010 € | 46.1% | 1330 € | 2680 € | 10% |
| 2022 | 7440 € | - | 1170 € | 2570 € | 1 |