| 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 | 23 070 € | - | - | - | - | - | - | 24 439 € | -1369 € | 0 € | 0 € | 0 € | 3271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4640 € | 0 € | -4640 € | - | 0 € | -4640 € |
| 2023 | 27 052 € | - | - | - | - | - | - | 20 770 € | 6282 € | 0 € | 0 € | 0 € | 6615 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -333 € | 0 € | -333 € | - | 0 € | -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 | 82 € | 0 € | 202 € | 507 € | 791 € | 0 € | 0 € | 0 € | 0 € | 791 € | - | 8779 € | 0 € | 0 € | -7988 € | 791 € | 791 € |
| 2023 | 516 € | 0 € | 165 € | 2143 € | 2824 € | 0 € | 0 € | 0 € | 0 € | 2824 € | - | 6172 € | 0 € | 0 € | -3348 € | 2824 € | 2824 € |
| 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 | 5620 € | 0.9% | 670 € | 4940 € | 2-33% |
| 2023 | 5670 € | 31.3% | 680 € | 4970 € | 30% |
| 2022 | 4320 € | - | 280 € | 4020 € | 3 |