| 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 | 19 550 € | - | - | - | - | - | - | 17 719 € | 1831 € | 1539 € | 4093 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 31 € | - | - | -3853 € | 0 € | -3853 € | - | 0 € | -3853 € |
| 2023 | 24 310 € | - | - | - | - | - | - | 14 469 € | 9841 € | 1216 € | 2293 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6332 € | 0 € | 6332 € | - | 0 € | 6332 € |
| 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 | 36 € | 0 € | 2430 € | 17 € | 2483 € | 0 € | 0 € | 0 € | 0 € | 2483 € | - | 4131 € | 0 € | 0 € | -1648 € | 2483 € | 2483 € |
| 2023 | 1626 € | 0 € | 2284 € | 0 € | 3910 € | 0 € | 0 € | 0 € | 0 € | 3910 € | - | 1205 € | 500 € | 0 € | 2205 € | 3910 € | 3910 € |
| 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 | 3890 € | 117.3% | 920 € | 2970 € | 1 |
| 2023 | 1790 € | 29.7% | 850 € | 880 € | - |
| 2022 | 1380 € | - | 1320 € | 0 € | 1 |