| 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 | 13 451 € | - | - | - | - | - | - | 7673 € | 5778 € | 764 € | 7394 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2380 € | 0 € | -2380 € | - | 0 € | -2380 € |
| 2023 | 7455 € | - | - | - | - | - | - | 4374 € | 3081 € | 0 € | 4342 € | 0 € | 456 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1717 € | 0 € | -1717 € | - | 0 € | -1717 € |
| 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 | 14 € | 0 € | 14 167 € | 0 € | 14 181 € | 0 € | 0 € | 944 € | 944 € | 15 125 € | - | 44 659 € | 0 € | 0 € | -29 534 € | 15 125 € | 15 125 € |
| 2023 | 1008 € | 0 € | 14 563 € | 0 € | 15 571 € | 0 € | 0 € | 1417 € | 1417 € | 16 988 € | - | 44 142 € | 0 € | 0 € | -27 154 € | 16 988 € | 16 988 € |
| 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 | 6310 € | 51.8% | 1840 € | 3200 € | 40% |
| 2023 | 13 090 € | 121.9% | 4070 € | 7210 € | 40% |
| 2022 | 5900 € | - | 590 € | 1110 € | 4 |