| 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 | 23 798 € | - | - | - | - | - | - | 3523 € | 20 275 € | 11 063 € | 463 € | 0 € | 4407 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4342 € | 0 € | 4342 € | - | 0 € | 4342 € |
| 2023 | 17 559 € | - | - | - | - | - | - | 726 € | 16 833 € | 1007 € | 116 € | 0 € | 9377 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6333 € | 0 € | 6333 € | - | 0 € | 6333 € |
| 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 | 1467 € | 0 € | 3438 € | 0 € | 4905 € | 0 € | 0 € | 0 € | 0 € | 4905 € | - | 3978 € | 0 € | 0 € | 927 € | 4905 € | 4905 € |
| 2023 | 33 € | 0 € | 1011 € | 0 € | 1044 € | 0 € | 0 € | 0 € | 0 € | 1044 € | - | 928 € | 3532 € | 0 € | -3416 € | 1044 € | 1044 € |
| 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 | 2420 € | 23.9% | 330 € | 2090 € | 10% |
| 2023 | 3180 € | 63.1% | 200 € | 2090 € | 10% |
| 2022 | 1950 € | - | 40 € | 1160 € | 1 |