| 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 | 23 717 € | - | - | - | - | - | - | 11 222 € | 12 495 € | 0 € | 6856 € | 0 € | 4567 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1072 € | 0 € | 1072 € | - | 0 € | 1072 € |
| 2023 | 39 452 € | - | - | - | - | - | - | 25 645 € | 13 807 € | 0 € | 7069 € | 0 € | 5824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 914 € | 0 € | 914 € | - | 0 € | 914 € |
| 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 | 2824 € | 0 € | 899 € | 7242 € | 10 965 € | 0 € | 0 € | 0 € | 0 € | 10 965 € | - | 2813 € | 0 € | 0 € | 8152 € | 10 965 € | 10 965 € |
| 2023 | 1298 € | 0 € | 899 € | 5700 € | 7897 € | 0 € | 0 € | 0 € | 0 € | 7897 € | - | 816 € | 0 € | 0 € | 7081 € | 7897 € | 7897 € |
| 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 | 2380 € | 32.0% | 750 € | 1630 € | 10% |
| 2023 | 3500 € | 50.9% | 1000 € | 2500 € | 10% |
| 2022 | 2320 € | - | 750 € | 1560 € | 1 |