| 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 | 18 752 € | - | - | - | - | - | - | 16 150 € | 2602 € | 5154 € | 4037 € | 0 € | 742 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7331 € | 0 € | -7331 € | - | 0 € | -7331 € |
| 2023 | 28 843 € | - | - | - | - | - | - | 19 576 € | 9267 € | 5207 € | 3604 € | 0 € | 760 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -304 € | 0 € | -304 € | - | 0 € | -304 € |
| 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 | 5068 € | 0 € | 307 € | 632 € | 6007 € | 0 € | 0 € | 2665 € | 2665 € | 8672 € | - | 2689 € | 0 € | 4396 € | 1587 € | 8672 € | 4276 € |
| 2023 | 7843 € | 0 € | 410 € | 632 € | 8885 € | 0 € | 0 € | 4855 € | 4855 € | 13 740 € | - | 426 € | 0 € | 4396 € | 8918 € | 13 740 € | 9344 € |
| 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 | 3290 € | 52.7% | 470 € | 2140 € | 10% |
| 2023 | 6950 € | 19.2% | 250 € | 2350 € | 10% |
| 2022 | 5830 € | - | 290 € | 2230 € | 1 |