| 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 | 13 147 € | - | - | - | - | - | - | 4221 € | 8926 € | 0 € | 8605 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 321 € | 0 € | 321 € | - | 0 € | 321 € |
| 2023 | 15 769 € | - | - | - | - | - | - | 2840 € | 12 929 € | 0 € | 5240 € | 1942 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 9630 € | 0 € | 9630 € | - | 0 € | 9630 € |
| 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 | 1394 € | 0 € | 949 € | 0 € | 2343 € | 0 € | 365 € | 14 849 € | 15 214 € | 17 557 € | - | 0 € | 0 € | 0 € | 17 557 € | 17 557 € | - |
| 2023 | 1958 € | 0 € | 132 € | 0 € | 2090 € | 0 € | 385 € | 15 294 € | 15 679 € | 17 769 € | - | 533 € | 0 € | 0 € | 17 236 € | 17 769 € | 17 769 € |
| 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 | 2270 € | 22.0% | 780 € | 1490 € | - |
| 2023 | 1860 € | 21.2% | 830 € | 980 € | - |
| 2022 | 2360 € | - | 0 € | 0 € | - |