| 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 | 6042 € | - | - | - | - | - | - | 421 € | 5621 € | 0 € | 7083 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1462 € | 0 € | -1462 € | - | 0 € | -1462 € |
| 2023 | 22 387 € | - | - | - | - | - | - | 1714 € | 20 673 € | 0 € | 26 039 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5366 € | 0 € | -5366 € | - | 0 € | -5366 € |
| 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 | 45 € | 0 € | 0 € | 139 € | 184 € | 0 € | 0 € | 0 € | 0 € | 184 € | - | 23 457 € | 0 € | 0 € | -23 273 € | 184 € | 184 € |
| 2023 | 271 € | 0 € | 2805 € | 139 € | 3215 € | 0 € | 0 € | 0 € | 0 € | 3215 € | - | 25 027 € | 0 € | 0 € | -21 812 € | 3215 € | 3215 € |
| 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 | 8320 € | 22.0% | 1950 € | 3800 € | - |
| 2023 | 10 670 € | 25.3% | 2400 € | 4550 € | 20% |
| 2022 | 14 280 € | - | 2980 € | 6250 € | 2 |