| 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 | 18 234 € | - | - | - | - | - | - | 16 311 € | 1923 € | 0 € | 2013 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -90 € | 0 € | -90 € | - | 0 € | -90 € |
| 2023 | 41 213 € | - | - | - | - | - | - | 39 521 € | 1692 € | 0 € | 2908 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1226 € | 0 € | -1226 € | - | 0 € | -1226 € |
| 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 | 5657 € | 0 € | 1621 € | 0 € | 7278 € | 0 € | 0 € | 566 € | 566 € | 7844 € | - | 21 573 € | 0 € | 0 € | -13 729 € | 7844 € | 7844 € |
| 2023 | 2495 € | 0 € | 6885 € | 0 € | 9380 € | 0 € | 0 € | 312 € | 312 € | 9692 € | - | 23 330 € | 0 € | 0 € | -13 638 € | 9692 € | 9692 € |
| 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 | 2240 € | 20.3% | 170 € | 330 € | 10% |
| 2023 | 2810 € | 0.7% | 280 € | 860 € | 10% |
| 2022 | 2790 € | - | 330 € | 1810 € | 1 |