| 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 | 20 295 € | - | - | - | - | - | - | 11 442 € | 8853 € | 3056 € | 1135 € | 0 € | 1251 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3411 € | 250 € | 3161 € | - | 0 € | 3161 € |
| 2023 | 3085 € | - | - | - | - | - | - | 4653 € | -1568 € | 0 € | 863 € | 0 € | 107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2538 € | 0 € | -2538 € | - | 0 € | -2538 € |
| 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 | 3737 € | 0 € | 2747 € | 1531 € | 8015 € | 0 € | 0 € | 3342 € | 3342 € | 11 357 € | - | 0 € | 0 € | 0 € | 11 357 € | 11 357 € | - |
| 2023 | 421 € | 0 € | 3023 € | 1931 € | 5375 € | 0 € | 0 € | 3821 € | 3821 € | 9196 € | - | 0 € | 0 € | 0 € | 9196 € | 9196 € | - |
| 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 | 1940 € | 20.5% | 390 € | 1310 € | - |
| 2023 | 1610 € | 7.5% | 610 € | 1000 € | 10% |
| 2022 | 1740 € | - | 660 € | 1080 € | 1 |