| 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 | 13 269 € | - | - | - | - | - | - | 11 466 € | 1803 € | 0 € | 0 € | 145 € | 500 € | 0 € | 0 € | 0 € | - | 1371 € | - | - | 77 € | 0 € | 77 € | - | 0 € | 77 € |
| 2023 | 15 202 € | - | - | - | - | - | - | 14 683 € | 519 € | 0 € | 0 € | 1230 € | 54 € | 0 € | 0 € | 0 € | - | 806 € | - | - | 889 € | 0 € | 889 € | - | 0 € | 889 € |
| 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 | 7116 € | 0 € | 517 € | 0 € | 7633 € | 0 € | 0 € | 23 763 € | 23 763 € | 31 396 € | - | 942 € | 24 611 € | 0 € | 5843 € | 31 396 € | 31 396 € |
| 2023 | 7953 € | 0 € | 335 € | 0 € | 8288 € | 0 € | 0 € | 27 081 € | 27 081 € | 35 369 € | - | 872 € | 28 731 € | 0 € | 5766 € | 35 369 € | 35 369 € |
| 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 | 3080 € | 13.2% | 370 € | 600 € | 10% |
| 2023 | 2720 € | 41.4% | 290 € | 1260 € | 10% |
| 2022 | 4640 € | - | 270 € | 1900 € | 1 |