| 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 | 22 655 € | - | - | - | - | - | - | 17 140 € | 5515 € | 0 € | 6397 € | 0 € | 375 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1257 € | 0 € | -1257 € | - | 0 € | -1257 € |
| 2023 | 24 975 € | - | - | - | - | - | - | 24 051 € | 924 € | 0 € | 1795 € | 0 € | 536 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1407 € | 0 € | -1407 € | - | 0 € | -1407 € |
| 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 | 718 € | 0 € | 981 € | 2550 € | 4249 € | 0 € | 0 € | 0 € | 0 € | 4249 € | - | 3856 € | 0 € | 0 € | 393 € | 4249 € | 4249 € |
| 2023 | 452 € | 0 € | 1173 € | 2314 € | 3939 € | 0 € | 0 € | 0 € | 0 € | 3939 € | - | 2289 € | 0 € | 0 € | 1650 € | 3939 € | 3939 € |
| 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 | 4370 € | 28.5% | 1530 € | 2840 € | 1-50% |
| 2023 | 6110 € | 24.3% | 1520 € | 2680 € | 20% |
| 2022 | 8070 € | - | 1720 € | 2840 € | 2 |