| 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 | 36 923 € | - | - | - | - | - | - | 35 799 € | 1124 € | 0 € | 699 € | 57 € | 491 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9 € | 0 € | -9 € | - | 0 € | -9 € |
| 2023 | 32 243 € | - | - | - | - | - | - | 32 132 € | 111 € | 0 € | 592 € | 23 € | 546 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1004 € | 1 € | -1005 € | - | 0 € | -1005 € |
| 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 | 6995 € | 0 € | 1966 € | 545 € | 9506 € | 0 € | 0 € | 1662 € | 1662 € | 11 168 € | - | 183 242 € | 0 € | 0 € | -172 074 € | 11 168 € | 11 168 € |
| 2023 | 6026 € | 0 € | 2180 € | 559 € | 8765 € | 0 € | 0 € | 3605 € | 3605 € | 12 370 € | - | 184 435 € | 0 € | 0 € | -172 065 € | 12 370 € | 12 370 € |
| 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 | 6450 € | 31.4% | 540 € | 2880 € | 10% |
| 2023 | 4910 € | 220.9% | 220 € | 2500 € | 10% |
| 2022 | 1530 € | - | 100 € | 1920 € | 1 |