| 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 | 44 905 € | - | - | - | - | - | - | 44 429 € | 476 € | 807 € | 55 € | 1 € | 1863 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2248 € | 0 € | -2248 € | - | 0 € | -2248 € |
| 2023 | 47 696 € | - | - | - | - | - | - | 38 659 € | 9037 € | 2470 € | 20 € | 0 € | 1279 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5268 € | 0 € | 5268 € | - | 0 € | 5268 € |
| 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 | 3578 € | 0 € | 29 € | 0 € | 3607 € | 0 € | 0 € | 3868 € | 3868 € | 7475 € | - | 3610 € | 0 € | 0 € | 3865 € | 7475 € | 7475 € |
| 2023 | 1286 € | 0 € | 432 € | 0 € | 1718 € | 0 € | 0 € | 6692 € | 6692 € | 8410 € | - | 2297 € | 0 € | 0 € | 6113 € | 8410 € | 8410 € |
| 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 | 6490 € | 19.2% | 550 € | 3140 € | 10% |
| 2023 | 8030 € | 64.2% | 50 € | 2280 € | 10% |
| 2022 | 4890 € | - | 30 € | 2280 € | 1 |