| 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 | 6302 € | 0 € | 0 € | 6443 € | 2240 € | 5908 € | 0 € | - | - | - | - | - | 3814 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 783 € | 0 € | 783 € | - | 0 € | 783 € |
| 2023 | 42 650 € | 0 € | 0 € | 0 € | 23 357 € | 7875 € | 0 € | - | - | - | - | - | 2010 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9408 € | 0 € | 9408 € | - | 0 € | 9408 € |
| 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 | 6606 € | 0 € | 100 063 € | 38 259 € | 144 928 € | 0 € | 0 € | 88 901 € | 88 901 € | 233 829 € | - | 14 739 € | 29 400 € | 0 € | 189 690 € | 233 829 € | 233 829 € |
| 2023 | 5368 € | 0 € | 181 368 € | 43 256 € | 229 992 € | 0 € | 5905 € | 95 998 € | 101 903 € | 331 895 € | - | 20 584 € | 122 404 € | 0 € | 188 907 € | 331 895 € | 331 895 € |
| 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 | 1570 € | 76.9% | 320 € | 1690 € | 10% |
| 2023 | 6790 € | 77.7% | 1230 € | 2160 € | 10% |
| 2022 | 3820 € | - | 60 € | 1020 € | 1 |