| 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 | 15 820 € | - | - | - | - | - | - | 18 069 € | -2249 € | 0 € | 1985 € | 2200 € | 472 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2506 € | 0 € | -2506 € | - | 0 € | -2506 € |
| 2023 | 23 517 € | - | - | - | - | - | - | 24 338 € | -821 € | 2 € | 2887 € | 0 € | 753 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4463 € | 0 € | -4463 € | - | 0 € | -4463 € |
| 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 | 469 € | 0 € | 986 € | 0 € | 1455 € | 0 € | 0 € | 71 € | 71 € | 1526 € | - | 4738 € | 30 286 € | 0 € | -33 498 € | 1526 € | 1526 € |
| 2023 | 843 € | 0 € | 2185 € | 0 € | 3028 € | 0 € | 0 € | 2158 € | 2158 € | 5186 € | - | 2831 € | 30 836 € | 0 € | -28 481 € | 5186 € | 5186 € |
| 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 | 2410 € | 57.9% | 190 € | 1110 € | 1-50% |
| 2023 | 5730 € | 33.6% | 840 € | 3310 € | 2-33% |
| 2022 | 4290 € | - | 690 € | 3400 € | 3 |