| 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 | 22 345 € | 0 € | 0 € | 0 € | 5672 € | 11 123 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5550 € | 0 € | 5550 € | - | 0 € | 5550 € |
| 2023 | 8061 € | 0 € | 0 € | 0 € | 2870 € | 9374 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4183 € | 0 € | -4183 € | - | 0 € | -4183 € |
| 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 | 7128 € | 0 € | 7567 € | 0 € | 14 695 € | 0 € | 0 € | 434 € | 434 € | 15 129 € | - | 1682 € | 0 € | 0 € | 13 447 € | 15 129 € | 15 129 € |
| 2023 | 5744 € | 0 € | 2343 € | 0 € | 8087 € | 0 € | 0 € | 737 € | 737 € | 8824 € | - | 927 € | 0 € | 0 € | 7897 € | 8824 € | 8824 € |
| 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 | 3870 € | 50.0% | 620 € | 3240 € | 10% |
| 2023 | 2580 € | 21.1% | 180 € | 2400 € | 10% |
| 2022 | 2130 € | - | 210 € | 1910 € | 1 |