| 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 | 35 021 € | - | - | - | - | - | - | 30 790 € | 4231 € | 7738 € | 1579 € | 0 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5121 € | 0 € | -5121 € | - | 0 € | -5121 € |
| 2023 | 38 593 € | - | - | - | - | - | - | 28 549 € | 10 044 € | 16 892 € | 1220 € | 1999 € | 287 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6356 € | 0 € | -6356 € | - | 0 € | -6356 € |
| 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 | 0 € | 0 € | 1826 € | 0 € | 1826 € | 0 € | 0 € | 0 € | 0 € | 1826 € | - | 2617 € | 0 € | 0 € | -791 € | 1826 € | 1826 € |
| 2023 | 3899 € | 0 € | 2149 € | 0 € | 6048 € | 0 € | 0 € | 0 € | 0 € | 6048 € | - | 1718 € | 0 € | 0 € | 4330 € | 6048 € | 6048 € |
| 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 | 3440 € | 35.7% | 1300 € | 2110 € | 10% |
| 2023 | 5350 € | 21.7% | 1420 € | 1840 € | 10% |
| 2022 | 6830 € | - | 1250 € | 2050 € | 1 |