| 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 | 8030 € | - | - | - | - | - | - | 12 201 € | -4171 € | 7996 € | 1340 € | 14 000 € | 731 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -238 € | 0 € | -238 € | - | 0 € | -238 € |
| 2023 | 10 513 € | - | - | - | - | - | - | 9499 € | 1014 € | 11 283 € | 1293 € | 0 € | 662 € | 0 € | 0 € | 0 € | - | 39 € | - | - | -12 263 € | 0 € | -12 263 € | - | 0 € | -12 263 € |
| 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 | 71 € | 0 € | 697 € | 0 € | 768 € | 0 € | 0 € | 235 € | 235 € | 1003 € | - | 22 312 € | 0 € | 0 € | -21 309 € | 1003 € | 1003 € |
| 2023 | 4 € | 0 € | 620 € | 0 € | 624 € | 0 € | 0 € | 2050 € | 2050 € | 2674 € | - | 23 745 € | 0 € | 0 € | -21 071 € | 2674 € | 2674 € |
| 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 | 3230 € | 25.7% | 490 € | 2840 € | 10% |
| 2023 | 2570 € | 17.9% | 230 € | 2530 € | 10% |
| 2022 | 2180 € | - | 160 € | 2030 € | 1 |