| 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 | 34 774 € | - | - | - | - | - | - | 0 € | 34 774 € | 31 861 € | 320 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2593 € | 0 € | 2593 € | - | 0 € | 2593 € |
| 2023 | 25 939 € | - | - | - | - | - | - | 14 273 € | 11 666 € | 9696 € | 439 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1530 € | 0 € | 1530 € | - | 0 € | 1530 € |
| 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 | 881 € | 0 € | 6059 € | 0 € | 6940 € | 0 € | 0 € | 0 € | 0 € | 6940 € | - | 0 € | 0 € | 0 € | 6940 € | 6940 € | - |
| 2023 | 1741 € | 0 € | 305 € | 13 439 € | 15 485 € | 0 € | 0 € | 0 € | 0 € | 15 485 € | - | 1135 € | 6200 € | 0 € | 8150 € | 15 485 € | 15 485 € |
| 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 | 2510 € | 23.7% | 280 € | 470 € | 10% |
| 2023 | 3290 € | 36.6% | 710 € | 1180 € | 10% |
| 2022 | 5190 € | - | 1230 € | 1280 € | 1 |