| 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 | 22 465 € | 0 € | 0 € | 0 € | 5273 € | 9165 € | 1490 € | - | - | - | - | - | 1769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4768 € | 0 € | 4768 € | - | 0 € | 4768 € |
| 2023 | 19 166 € | 0 € | 0 € | 0 € | 11 309 € | 11 273 € | 1490 € | - | - | - | - | - | 1605 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6511 € | 0 € | -6511 € | - | 0 € | -6511 € |
| 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 | 611 € | 0 € | 351 € | 7839 € | 8801 € | 0 € | 0 € | 3546 € | 3546 € | 12 347 € | - | 8338 € | 0 € | 0 € | 4009 € | 12 347 € | 12 347 € |
| 2023 | 1293 € | 0 € | 187 € | 6876 € | 8356 € | 0 € | 0 € | 4572 € | 4572 € | 12 928 € | - | 13 688 € | 0 € | 0 € | -760 € | 12 928 € | 12 928 € |
| 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 | 3030 € | 18.5% | 430 € | 2590 € | 1-50% |
| 2023 | 3720 € | 11.0% | 530 € | 3180 € | 2-33% |
| 2022 | 3350 € | - | 610 € | 2730 € | 3 |