| 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 | 18 446 € | - | - | - | - | - | - | 6445 € | 12 001 € | 0 € | 13 032 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1031 € | 0 € | -1031 € | - | 0 € | -1031 € |
| 2023 | 24 384 € | - | - | - | - | - | - | 9354 € | 15 030 € | 0 € | 13 737 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1293 € | 0 € | 1293 € | - | 0 € | 1293 € |
| 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 | 402 € | 0 € | 170 € | 62 € | 634 € | 0 € | 0 € | 0 € | 0 € | 634 € | - | 1768 € | 0 € | 0 € | -1134 € | 634 € | 634 € |
| 2023 | 105 € | 0 € | 1544 € | 137 € | 1786 € | 0 € | 0 € | 16 € | 16 € | 1802 € | - | 1905 € | 0 € | 0 € | -103 € | 1802 € | 1802 € |
| 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 | 8000 € | 14.9% | 2780 € | 5220 € | 10% |
| 2023 | 9400 € | 0.5% | 3220 € | 6180 € | 10% |
| 2022 | 9350 € | - | 3050 € | 6290 € | 1 |