| 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 | 49 242 € | - | - | - | - | - | - | 52 715 € | -3473 € | 0 € | 671 € | 1071 € | 1759 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4832 € | 0 € | -4832 € | - | 0 € | -4832 € |
| 2023 | 64 905 € | - | - | - | - | - | - | 66 456 € | -1551 € | 0 € | 741 € | 1149 € | 1371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2514 € | 0 € | -2514 € | - | 0 € | -2514 € |
| 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 | 482 € | 0 € | 82 € | 208 € | 772 € | 0 € | 0 € | 28 € | 28 € | 800 € | - | 72 161 € | 189 839 € | 0 € | -261 200 € | 800 € | 800 € |
| 2023 | 19 € | 0 € | 44 € | 0 € | 63 € | 0 € | 0 € | 164 € | 164 € | 227 € | - | 76 444 € | 180 152 € | 0 € | -256 369 € | 227 € | 227 € |
| 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 | 3240 € | 43.1% | 550 € | 1910 € | 1-50% |
| 2023 | 5690 € | 11.1% | 620 € | 2740 € | 20% |
| 2022 | 6400 € | - | 790 € | 2840 € | 2 |