| 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 | 16 627 € | 0 € | 0 € | 0 € | 8272 € | 10 423 € | 0 € | - | - | - | - | - | 86 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2154 € | 0 € | -2154 € | - | 0 € | -2154 € |
| 2023 | 13 033 € | 0 € | 0 € | 0 € | 9807 € | 9199 € | 0 € | - | - | - | - | - | 279 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6252 € | 0 € | -6252 € | - | 0 € | -6252 € |
| 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 | 3706 € | 0 € | 697 € | 0 € | 4403 € | 0 € | 0 € | 0 € | 0 € | 4403 € | - | 22 € | 0 € | 0 € | 4381 € | 4403 € | 4403 € |
| 2023 | 6026 € | 0 € | 980 € | 0 € | 7006 € | 0 € | 0 € | 0 € | 0 € | 7006 € | - | 481 € | 0 € | 0 € | 6525 € | 7006 € | 7006 € |
| 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 | 3310 € | 19.1% | 400 € | 2900 € | 10% |
| 2023 | 2780 € | 13.9% | 210 € | 2570 € | 10% |
| 2022 | 3230 € | - | 620 € | 2600 € | 1 |