| 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 | 21 514 € | - | - | - | - | - | - | 15 700 € | 5814 € | 1448 € | 548 € | 0 € | 545 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3273 € | 0 € | 3273 € | - | 0 € | 3273 € |
| 2023 | 15 898 € | - | - | - | - | - | - | 20 047 € | -4149 € | 1799 € | 547 € | 7 € | 1669 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8157 € | 0 € | -8157 € | - | 0 € | -8157 € |
| 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 | 167 € | 0 € | 242 € | 0 € | 409 € | 0 € | 0 € | 0 € | 0 € | 409 € | - | 14 560 € | 4359 € | 0 € | -18 510 € | 409 € | 409 € |
| 2023 | 0 € | 0 € | 242 € | 0 € | 242 € | 0 € | 0 € | 153 € | 153 € | 395 € | - | 17 819 € | 4359 € | 0 € | -21 783 € | 395 € | 395 € |
| 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 | 8200 € | 1.2% | 1040 € | 4760 € | 20% |
| 2023 | 8100 € | 440.0% | 1440 € | 3950 € | 20% |
| 2022 | 1500 € | - | 460 € | 1040 € | 2 |