| 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 | 14 806 € | - | - | - | - | - | - | 17 430 € | -2624 € | 0 € | 3430 € | 9855 € | 3270 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 531 € | 53 € | 478 € | - | 0 € | 478 € |
| 2023 | 17 963 € | - | - | - | - | - | - | 19 749 € | -1786 € | 0 € | 3318 € | 15 010 € | 6238 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3668 € | 101 € | 3567 € | - | 0 € | 3567 € |
| 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 | 422 € | 0 € | 75 € | 6006 € | 6503 € | 0 € | 0 € | 914 € | 914 € | 7417 € | - | 18 557 € | 23 567 € | 0 € | -34 707 € | 7417 € | 7417 € |
| 2023 | 1222 € | 0 € | 176 € | 5878 € | 7276 € | 0 € | 0 € | 2037 € | 2037 € | 9313 € | - | 23 209 € | 21 289 € | 0 € | -35 185 € | 9313 € | 9313 € |
| 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 | 5310 € | 21.8% | 1790 € | 3390 € | 10% |
| 2023 | 4360 € | 12.4% | 1080 € | 3210 € | 10% |
| 2022 | 3880 € | - | 470 € | 2000 € | 1 |