| 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 | 21 364 € | - | - | - | - | - | - | 20 624 € | 740 € | 0 € | 2163 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1439 € | 0 € | -1439 € | - | 0 € | -1439 € |
| 2023 | 55 396 € | - | - | - | - | - | - | 59 621 € | -4225 € | 0 € | 1625 € | 940 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4910 € | 0 € | -4910 € | - | 0 € | -4910 € |
| 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 | 3668 € | 0 € | 492 € | 0 € | 4160 € | 0 € | 0 € | 3598 € | 3598 € | 7758 € | - | 1095 € | 0 € | 0 € | 6663 € | 7758 € | 7758 € |
| 2023 | 2464 € | 0 € | 1145 € | 0 € | 3609 € | 0 € | 0 € | 5896 € | 5896 € | 9505 € | - | 1403 € | 0 € | 0 € | 8102 € | 9505 € | 9505 € |
| 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 | 2900 € | 14.5% | 1330 € | 2160 € | 10% |
| 2023 | 3390 € | 36.5% | 2730 € | 1100 € | 10% |
| 2022 | 5340 € | - | 3980 € | 1550 € | 1 |