| 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 | 12 168 € | - | - | - | - | - | - | 2523 € | 9645 € | 0 € | 8317 € | 0 € | 243 € | 0 € | 0 € | 22 € | - | 0 € | - | - | 1107 € | 50 € | 1057 € | - | 0 € | 1057 € |
| 2023 | 26 748 € | - | - | - | - | - | - | 11 795 € | 14 953 € | 2461 € | 11 748 € | 0 € | 131 € | 0 € | 0 € | 8 € | - | 0 € | - | - | 621 € | 688 € | -67 € | - | 0 € | -67 € |
| 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 | 6580 € | 0 € | 1508 € | 0 € | 8088 € | 0 € | 439 € | 1594 € | 2033 € | 10 121 € | - | 273 € | 0 € | 0 € | 9848 € | 10 121 € | 10 121 € |
| 2023 | 4839 € | 0 € | 1580 € | 0 € | 6419 € | 0 € | 1192 € | 1180 € | 2372 € | 8791 € | - | 0 € | 0 € | 0 € | 8791 € | 8791 € | - |
| 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 | 2560 € | 60.9% | 680 € | 0 € | - |
| 2023 | 6540 € | 35.2% | 1120 € | 680 € | - |
| 2022 | 10 090 € | - | 1640 € | 520 € | - |