| 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 | 17 708 € | - | - | - | - | - | - | 16 109 € | 1599 € | 0 € | 513 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1086 € | 0 € | 1086 € | - | 0 € | 1086 € |
| 2023 | 12 040 € | - | - | - | - | - | - | 17 981 € | -5941 € | 0 € | 949 € | 50 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6840 € | 0 € | -6840 € | - | 0 € | -6840 € |
| 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 | 1053 € | 0 € | 593 € | 0 € | 1646 € | 0 € | 0 € | 0 € | 0 € | 1646 € | - | 0 € | 0 € | 0 € | 1646 € | 1646 € | - |
| 2023 | 7 € | 0 € | 2330 € | 0 € | 2337 € | 0 € | 0 € | 444 € | 444 € | 2781 € | - | 2221 € | 0 € | 0 € | 560 € | 2781 € | 2781 € |
| 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 | 5170 € | 31.7% | 1990 € | 3180 € | 10% |
| 2023 | 7570 € | 75.6% | 2920 € | 4640 € | 10% |
| 2022 | 4310 € | - | 1660 € | 2640 € | 1 |