| 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 | 20 356 € | - | - | - | - | - | - | 18 037 € | 2319 € | 938 € | 748 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 626 € | 0 € | 626 € | - | 0 € | 626 € |
| 2023 | 27 227 € | - | - | - | - | - | - | 28 702 € | -1475 € | 0 € | 0 € | 3199 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1724 € | 0 € | 1724 € | - | 0 € | 1724 € |
| 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 | 2913 € | 0 € | 0 € | 800 € | 3713 € | 0 € | 0 € | 762 € | 762 € | 4475 € | - | 2241 € | 0 € | 0 € | 2234 € | 4475 € | 4475 € |
| 2023 | 781 € | 0 € | 630 € | 913 € | 2324 € | 0 € | 0 € | 1432 € | 1432 € | 3756 € | - | 2148 € | 0 € | 0 € | 1608 € | 3756 € | 3756 € |
| 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 | 4290 € | 37.7% | 410 € | 1770 € | 30% |
| 2023 | 6890 € | 3.9% | 450 € | 3270 € | 30% |
| 2022 | 6630 € | - | 460 € | 4300 € | 3 |