| 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 | 28 329 € | - | - | - | - | - | - | 22 978 € | 5351 € | 0 € | 99 € | 8000 € | 3050 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 202 € | 0 € | 10 202 € | - | 0 € | 10 202 € |
| 2023 | 18 825 € | - | - | - | - | - | - | 17 416 € | 1409 € | 0 € | 95 € | 0 € | 2080 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -766 € | 0 € | -766 € | - | 0 € | -766 € |
| 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 | 2375 € | 0 € | 3234 € | 6299 € | 11 908 € | 0 € | 0 € | 13 296 € | 13 296 € | 25 204 € | - | 1424 € | 0 € | 0 € | 23 780 € | 25 204 € | 25 204 € |
| 2023 | 6902 € | 0 € | 1587 € | 6988 € | 15 477 € | 0 € | 0 € | 4855 € | 4855 € | 20 332 € | - | 6754 € | 0 € | 0 € | 13 578 € | 20 332 € | 20 332 € |
| 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 | 4220 € | 11.6% | 210 € | 1720 € | 10% |
| 2023 | 3780 € | 0.8% | 120 € | 1530 € | 10% |
| 2022 | 3750 € | - | 140 € | 1960 € | 1 |