| 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 | 17 711 € | - | - | - | - | - | - | 6062 € | 11 649 € | 0 € | 8721 € | 0 € | 88 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2840 € | 0 € | 2840 € | - | 0 € | 2840 € |
| 2023 | 18 658 € | - | - | - | - | - | - | 9676 € | 8982 € | 0 € | 11 460 € | 0 € | 464 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2942 € | 0 € | -2942 € | - | 0 € | -2942 € |
| 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 | 16 € | 0 € | 2069 € | 0 € | 2085 € | 0 € | 0 € | 305 € | 305 € | 2390 € | - | 4122 € | 0 € | 0 € | -1732 € | 2390 € | 2390 € |
| 2023 | 58 € | 0 € | 1794 € | 0 € | 1852 € | 0 € | 0 € | 639 € | 639 € | 2491 € | - | 7063 € | 0 € | 0 € | -4572 € | 2491 € | 2491 € |
| 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 | 9230 € | 100.7% | 2630 € | 6590 € | 20% |
| 2023 | 4600 € | 38.7% | 1600 € | 2990 € | 20% |
| 2022 | 7510 € | - | 2880 € | 4620 € | 2 |