| 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 | 33 165 € | - | - | - | - | - | - | 10 382 € | 22 783 € | 15 423 € | 2917 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4443 € | 0 € | 4443 € | - | 0 € | 4443 € |
| 2023 | 21 064 € | - | - | - | - | - | - | 10 206 € | 10 858 € | 9195 € | 992 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 671 € | 0 € | 671 € | - | 0 € | 671 € |
| 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 | 2776 € | 0 € | 120 € | 0 € | 2896 € | 0 € | 0 € | 6611 € | 6611 € | 9507 € | - | 4402 € | 0 € | 0 € | 5105 € | 9507 € | 9507 € |
| 2023 | 2775 € | 0 € | 120 € | 0 € | 2895 € | 0 € | 0 € | 250 € | 250 € | 3145 € | - | 2483 € | 0 € | 0 € | 662 € | 3145 € | 3145 € |
| 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 | 1670 € | 77.7% | 0 € | 1670 € | 10% |
| 2023 | 940 € | 47.2% | 0 € | 940 € | 10% |
| 2022 | 1780 € | - | 140 € | 1170 € | 1 |