| 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 | 15 243 € | - | - | - | - | - | - | 14 716 € | 527 € | 0 € | 125 € | 1020 € | 114 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1308 € | 0 € | 1308 € | - | 0 € | 1308 € |
| 2023 | 27 482 € | - | - | - | - | - | - | 16 211 € | 11 271 € | 13 381 € | 756 € | 1643 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1225 € | 0 € | -1225 € | - | 0 € | -1225 € |
| 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 | 5332 € | 0 € | 0 € | 950 € | 6282 € | 0 € | 48 € | 1270 € | 1318 € | 7600 € | - | 4054 € | 0 € | 0 € | 3546 € | 7600 € | 7600 € |
| 2023 | 4519 € | 0 € | 0 € | 748 € | 5267 € | 0 € | 72 € | 2538 € | 2610 € | 7877 € | - | 5639 € | 0 € | 0 € | 2238 € | 7877 € | 7877 € |
| 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 | 3080 € | 32.8% | 540 € | 2530 € | 40% |
| 2023 | 4580 € | 25.8% | 1030 € | 3530 € | 40% |
| 2022 | 3640 € | - | 720 € | 2900 € | 4 |