| 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 | 20 558 € | -507 € | 0 € | 0 € | 20 813 € | 5732 € | 760 € | - | - | - | - | - | 1074 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8328 € | 0 € | -8328 € | - | 0 € | -8328 € |
| 2023 | 22 271 € | 0 € | 0 € | 0 € | 21 594 € | 5980 € | 760 € | - | - | - | - | - | 71 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6134 € | 0 € | -6134 € | - | 0 € | -6134 € |
| 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 | 571 € | 0 € | 0 € | 860 € | 1431 € | 0 € | 0 € | 664 € | 664 € | 2095 € | - | 9841 € | 64 839 € | 0 € | -72 585 € | 2095 € | 2095 € |
| 2023 | 84 € | 0 € | 324 € | 1367 € | 1775 € | 0 € | 0 € | 1424 € | 1424 € | 3199 € | - | 0 € | 67 455 € | 0 € | -64 256 € | 3199 € | 3199 € |
| 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 | 3340 € | 7.1% | 780 € | 2640 € | 1-50% |
| 2023 | 3120 € | 15.1% | 640 € | 2070 € | 20% |
| 2022 | 2710 € | - | 710 € | 1870 € | 2 |