| 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 | 12 550 € | - | - | - | - | - | - | 8871 € | 3679 € | 0 € | 764 € | 0 € | 21 532 € | 0 € | 0 € | 0 € | - | 491 € | - | - | -19 108 € | 0 € | -19 108 € | - | 0 € | -19 108 € |
| 2023 | 22 280 € | - | - | - | - | - | - | 18 382 € | 3898 € | 0 € | 1277 € | 0 € | 15 754 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 133 € | 200 € | -13 333 € | - | 0 € | -13 333 € |
| 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 | 2956 € | 0 € | 0 € | 0 € | 2956 € | 0 € | 0 € | 1025 € | 1025 € | 3981 € | - | 31 624 € | 0 € | 0 € | -27 643 € | 3981 € | 3981 € |
| 2023 | 3084 € | 0 € | 0 € | 0 € | 3084 € | 0 € | 0 € | 2484 € | 2484 € | 5568 € | - | 14 103 € | 0 € | 0 € | -8535 € | 5568 € | 5568 € |
| 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 | 2680 € | 73.8% | 560 € | 1120 € | 20% |
| 2023 | 10 240 € | 2.7% | 2650 € | 4320 € | 20% |
| 2022 | 10 520 € | - | 2510 € | 4090 € | 2 |