| 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 | 32 421 € | - | - | - | - | - | - | 16 355 € | 16 066 € | 0 € | 387 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 669 € | 0 € | 15 669 € | - | 0 € | 15 669 € |
| 2023 | 9098 € | - | - | - | - | - | - | 4098 € | 5000 € | 0 € | 462 € | 0 € | 285 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4253 € | 0 € | 4253 € | - | 0 € | 4253 € |
| 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 | 397 € | 0 € | 831 € | 59 620 € | 60 848 € | 0 € | 80 € | 2346 € | 2426 € | 63 274 € | - | 46 041 € | 0 € | 0 € | 17 233 € | 63 274 € | 63 274 € |
| 2023 | 7 € | 0 € | 583 € | 59 620 € | 60 210 € | 0 € | 100 € | 3736 € | 3836 € | 64 046 € | - | 62 482 € | 0 € | 0 € | 1564 € | 64 046 € | 64 046 € |
| 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 | 1470 € | 46.2% | 810 € | 1150 € | 2+100% |
| 2023 | 2730 € | 2200.0% | 360 € | 570 € | 10% |
| 2022 | -130 € | - | 210 € | 350 € | 1 |