| 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 | 20 540 € | - | - | - | - | - | - | 4908 € | 15 632 € | 2759 € | 769 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 104 € | 0 € | 12 104 € | - | 0 € | 12 104 € |
| 2023 | 8458 € | - | - | - | - | - | - | 9602 € | -1144 € | 10 € | 963 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2117 € | 0 € | -2117 € | - | 0 € | -2117 € |
| 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 | 3455 € | 0 € | 1103 € | 0 € | 4558 € | 0 € | 0 € | 20 € | 20 € | 4578 € | - | 0 € | 2747 € | 0 € | 1831 € | 4578 € | 4578 € |
| 2023 | 1432 € | 0 € | 0 € | 0 € | 1432 € | 0 € | 0 € | 224 € | 224 € | 1656 € | - | 11 929 € | 0 € | 0 € | -10 273 € | 1656 € | 1656 € |
| 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 | 3830 € | 11.5% | 760 € | 2020 € | 10% |
| 2023 | 4330 € | 26.2% | 890 € | 2360 € | 10% |
| 2022 | 3430 € | - | 100 € | 1700 € | 1 |