| 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 | 24 246 € | - | - | - | - | - | - | 16 402 € | 7844 € | 8152 € | 365 € | 0 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -723 € | 0 € | -723 € | - | 0 € | -723 € |
| 2023 | 20 400 € | - | - | - | - | - | - | 16 421 € | 3979 € | 0 € | 815 € | 135 € | 2850 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 449 € | 0 € | 449 € | - | 0 € | 449 € |
| 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 | 2812 € | 0 € | 2735 € | 3347 € | 8894 € | 0 € | 0 € | 545 € | 545 € | 9439 € | - | 4177 € | 0 € | 0 € | 5262 € | 9439 € | 9439 € |
| 2023 | 641 € | 0 € | 2791 € | 2674 € | 6106 € | 0 € | 0 € | 1686 € | 1686 € | 7792 € | - | 1808 € | 0 € | 0 € | 5984 € | 7792 € | 7792 € |
| 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 | 4390 € | 42.5% | 760 € | 3330 € | 20% |
| 2023 | 3080 € | 68.3% | 790 € | 1600 € | 2+100% |
| 2022 | 1830 € | - | 320 € | 510 € | 1 |