| 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 | 15 189 € | - | - | - | - | - | - | 1497 € | 13 692 € | 12 074 € | 283 € | 0 € | 600 € | 0 € | 0 € | 0 € | - | 72 € | - | - | 663 € | 0 € | 663 € | - | 0 € | 663 € |
| 2023 | 23 894 € | - | - | - | - | - | - | 13 413 € | 10 481 € | 12 212 € | 251 € | 0 € | 600 € | 0 € | 0 € | 0 € | - | 29 € | - | - | -2611 € | 0 € | -2611 € | - | 0 € | -2611 € |
| 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 | 167 € | 0 € | 0 € | 203 € | 370 € | 0 € | 0 € | 34 € | 34 € | 404 € | - | 3176 € | 0 € | 0 € | -2772 € | 404 € | 404 € |
| 2023 | 13 € | 0 € | 3 € | 528 € | 544 € | 0 € | 0 € | 171 € | 171 € | 715 € | - | 3293 € | 857 € | 0 € | -3435 € | 715 € | 715 € |
| 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 | 3100 € | 14.0% | 330 € | 2140 € | 10% |
| 2023 | 2720 € | 17.2% | 210 € | 2500 € | 10% |
| 2022 | 2320 € | - | 170 € | 2150 € | 1 |