| 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 | 5360 € | - | - | - | - | - | - | 14 950 € | -9590 € | 0 € | 692 € | 18 722 € | 450 € | 0 € | 0 € | 0 € | - | 624 € | - | - | 7366 € | 0 € | 7366 € | - | 0 € | 7366 € |
| 2023 | 4905 € | - | - | - | - | - | - | 21 338 € | -16 433 € | 0 € | 681 € | 21 142 € | 106 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3922 € | 0 € | 3922 € | - | 0 € | 3922 € |
| 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 | 39 € | 0 € | 3589 € | 9829 € | 13 457 € | 0 € | 0 € | 8718 € | 8718 € | 22 175 € | - | 20 620 € | 56 985 € | 0 € | -55 430 € | 22 175 € | 22 175 € |
| 2023 | 2530 € | 0 € | 63 € | 0 € | 2593 € | 0 € | 0 € | 12 013 € | 12 013 € | 14 606 € | - | 27 393 € | 50 009 € | 0 € | -62 796 € | 14 606 € | 14 606 € |
| 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 | 1640 € | 55.1% | 1420 € | 1940 € | 3-25% |
| 2023 | 3650 € | 45.3% | 1560 € | 3300 € | 40% |
| 2022 | 6670 € | - | 3430 € | 5820 € | 4 |