| 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 | 20 010 € | - | - | - | - | - | - | 9184 € | 10 826 € | 14 923 € | 1134 € | 8600 € | 2949 € | 0 € | 0 € | 0 € | - | 382 € | - | - | 38 € | 0 € | 38 € | - | 0 € | 38 € |
| 2023 | 28 184 € | - | - | - | - | - | - | 23 545 € | 4639 € | 15 721 € | 1059 € | 8000 € | 128 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4269 € | 0 € | -4269 € | - | 0 € | -4269 € |
| 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 | 628 € | 0 € | 339 € | 61 000 € | 61 967 € | 0 € | 0 € | 2486 € | 2486 € | 64 453 € | - | 0 € | 40 646 € | 0 € | 23 807 € | 64 453 € | 64 453 € |
| 2023 | 1718 € | 0 € | 185 € | 59 139 € | 61 042 € | 0 € | 0 € | 2581 € | 2581 € | 63 623 € | - | 39 855 € | 0 € | 0 € | 23 768 € | 63 623 € | 63 623 € |
| 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 | 4710 € | 46.3% | 700 € | 2540 € | 10% |
| 2023 | 3220 € | 33.1% | 540 € | 2580 € | 10% |
| 2022 | 2420 € | - | 380 € | 2100 € | 1 |