| 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 | 36 973 € | - | - | - | - | - | - | 22 978 € | 13 995 € | 0 € | 11 721 € | 0 € | 111 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2163 € | 0 € | 2163 € | - | 0 € | 2163 € |
| 2023 | 35 923 € | - | - | - | - | - | - | 27 747 € | 8176 € | 0 € | 9387 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1211 € | 0 € | -1211 € | - | 0 € | -1211 € |
| 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 | 2249 € | 0 € | 0 € | 0 € | 2249 € | 0 € | 0 € | 0 € | 0 € | 2249 € | - | 2442 € | 22 860 € | 0 € | -23 053 € | 2249 € | 2249 € |
| 2023 | 1186 € | 0 € | 0 € | 0 € | 1186 € | 0 € | 0 € | 0 € | 0 € | 1186 € | - | 2542 € | 23 860 € | 0 € | -25 216 € | 1186 € | 1186 € |
| 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 | 7940 € | 13.2% | 680 € | 7250 € | 3-25% |
| 2023 | 9150 € | 13.5% | 700 € | 8430 € | 40% |
| 2022 | 8060 € | - | 460 € | 7590 € | 4 |