| 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 | 16 529 € | - | - | - | - | - | - | 5277 € | 11 252 € | 9099 € | 1065 € | 0 € | 239 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 849 € | 0 € | 849 € | - | 0 € | 849 € |
| 2023 | 16 863 € | - | - | - | - | - | - | 10 050 € | 6813 € | 7042 € | 961 € | 0 € | 247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1437 € | 0 € | -1437 € | - | 0 € | -1437 € |
| 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 | 115 € | 0 € | 1008 € | 0 € | 1123 € | 0 € | 0 € | 303 € | 303 € | 1426 € | - | 3142 € | 0 € | 0 € | -1716 € | 1426 € | 1426 € |
| 2023 | 149 € | 0 € | 210 € | 0 € | 359 € | 0 € | 0 € | 104 € | 104 € | 463 € | - | 3028 € | 0 € | 0 € | -2565 € | 463 € | 463 € |
| 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 | 3050 € | 144.0% | 1840 € | 1190 € | 10% |
| 2023 | 1250 € | 60.3% | 720 € | 520 € | 10% |
| 2022 | 780 € | - | 250 € | 530 € | 1 |