| 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 | 17 098 € | - | - | - | - | - | - | 10 738 € | 6360 € | 2920 € | 363 € | 4 € | 1741 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 1335 € | 0 € | 1335 € | - | 0 € | 1335 € |
| 2023 | 12 485 € | - | - | - | - | - | - | 8837 € | 3648 € | 3163 € | 374 € | 0 € | 1515 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -1405 € | 0 € | -1405 € | - | 0 € | -1405 € |
| 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 | 660 € | 0 € | 33 € | 469 € | 1162 € | 0 € | 0 € | 6020 € | 6020 € | 7182 € | - | 1562 € | 0 € | 0 € | 5620 € | 7182 € | 7182 € |
| 2023 | 709 € | 0 € | 30 € | 675 € | 1414 € | 0 € | 0 € | 6447 € | 6447 € | 7861 € | - | 3576 € | 0 € | 0 € | 4285 € | 7861 € | 7861 € |
| 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 | 3300 € | 26.0% | 490 € | 2800 € | 10% |
| 2023 | 2620 € | 26.6% | 220 € | 2390 € | 1-50% |
| 2022 | 2070 € | - | 260 € | 1800 € | 2 |