| 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 | 8500 € | - | - | - | - | - | - | 4772 € | 3728 € | 0 € | 1919 € | 0 € | 230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1579 € | 850 € | 729 € | - | 0 € | 729 € |
| 2023 | 13 085 € | - | - | - | - | - | - | 12 059 € | 1026 € | 0 € | 3405 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2379 € | 200 € | -2579 € | - | 0 € | -2579 € |
| 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 | 10 € | 0 € | 9529 € | 0 € | 9539 € | 0 € | 165 € | 1574 € | 1739 € | 11 278 € | - | 2130 € | 0 € | 0 € | 9148 € | 11 278 € | 11 278 € |
| 2023 | 598 € | 0 € | 11 238 € | 0 € | 11 836 € | 0 € | 307 € | 2148 € | 2455 € | 14 291 € | - | 1422 € | 0 € | 0 € | 12 869 € | 14 291 € | 14 291 € |
| 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 | 3910 € | 57.9% | 400 € | 650 € | 20% |
| 2023 | 9280 € | 65.3% | 2070 € | 3400 € | 20% |
| 2022 | 26 720 € | - | 5570 € | 9900 € | 2 |