| 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 | 20 084 € | - | - | - | - | - | - | 23 365 € | -3281 € | 66 € | 1274 € | 10 948 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6327 € | 0 € | 6327 € | - | 0 € | 6327 € |
| 2023 | 13 855 € | - | - | - | - | - | - | 18 697 € | -4842 € | 66 € | 1236 € | 4723 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1421 € | 0 € | -1421 € | - | 0 € | -1421 € |
| 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 | 7687 € | 0 € | 1478 € | 0 € | 9165 € | 0 € | 0 € | 49 € | 49 € | 9214 € | - | 2250 € | 0 € | 0 € | 6964 € | 9214 € | 9214 € |
| 2023 | 1368 € | 0 € | 0 € | 0 € | 1368 € | 0 € | 0 € | 115 € | 115 € | 1483 € | - | 846 € | 0 € | 0 € | 637 € | 1483 € | 1483 € |
| 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 | 6710 € | 27.3% | 1580 € | 5130 € | 20% |
| 2023 | 5270 € | 34.8% | 920 € | 4340 € | 20% |
| 2022 | 3910 € | - | 810 € | 3100 € | 2 |