| 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 | 24 141 € | - | - | - | - | - | - | 11 620 € | 12 521 € | 12 025 € | 1977 € | 0 € | 25 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1506 € | 0 € | -1506 € | - | 0 € | -1506 € |
| 2023 | 19 819 € | - | - | - | - | - | - | 10 373 € | 9446 € | 9549 € | 1633 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1742 € | 0 € | -1742 € | - | 0 € | -1742 € |
| 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 | 347 € | 0 € | 29 € | 2338 € | 2714 € | 0 € | 0 € | 0 € | 0 € | 2714 € | - | 6815 € | 5306 € | 0 € | -9407 € | 2714 € | 2714 € |
| 2023 | 1486 € | 0 € | 27 € | 4114 € | 5627 € | 0 € | 0 € | 0 € | 0 € | 5627 € | - | 4425 € | 9103 € | 0 € | -7901 € | 5627 € | 5627 € |
| 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 | 4900 € | 48.9% | 1430 € | 3460 € | 3+50% |
| 2023 | 3290 € | 16.7% | 680 € | 2600 € | 2+100% |
| 2022 | 2820 € | - | 340 € | 2470 € | 1 |