| 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 | 18 441 € | - | - | - | - | - | - | 4355 € | 14 086 € | 0 € | 197 € | 4655 € | 16 911 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1633 € | 50 € | 1583 € | - | 0 € | 1583 € |
| 2023 | 25 912 € | - | - | - | - | - | - | 10 125 € | 15 787 € | 0 € | 205 € | 4431 € | 16 958 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3055 € | 0 € | 3055 € | - | 0 € | 3055 € |
| 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 | 522 € | 0 € | 53 € | 0 € | 575 € | 0 € | 0 € | 7862 € | 7862 € | 8437 € | - | 817 € | 0 € | 0 € | 7620 € | 8437 € | 8437 € |
| 2023 | 276 € | 0 € | 1580 € | 0 € | 1856 € | 0 € | 0 € | 10 664 € | 10 664 € | 12 520 € | - | 6483 € | 0 € | 0 € | 6037 € | 12 520 € | 12 520 € |
| 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 | 2660 € | 53.8% | 450 € | 0 € | 20% |
| 2023 | 5760 € | 21.6% | 1410 € | 1400 € | 20% |
| 2022 | 7350 € | - | 1470 € | 2120 € | 2 |