| 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 | 25 818 € | - | - | - | - | - | - | 11 253 € | 14 565 € | 0 € | 9979 € | 0 € | 2930 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1656 € | 0 € | 1656 € | - | 0 € | 1656 € |
| 2023 | 22 024 € | - | - | - | - | - | - | 10 284 € | 11 740 € | 0 € | 5648 € | 0 € | 4791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1301 € | 0 € | 1301 € | - | 0 € | 1301 € |
| 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 | 113 € | 0 € | 0 € | 22 785 € | 22 898 € | 0 € | 0 € | 0 € | 0 € | 22 898 € | - | 14 492 € | 0 € | 0 € | 8406 € | 22 898 € | 22 898 € |
| 2023 | 1148 € | 0 € | 0 € | 25 136 € | 26 284 € | 0 € | 0 € | 0 € | 0 € | 26 284 € | - | 19 534 € | 0 € | 0 € | 6750 € | 26 284 € | 26 284 € |
| 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 | 3480 € | 32.2% | 580 € | 2890 € | 1-50% |
| 2023 | 5130 € | 228.8% | 1210 € | 3890 € | 20% |
| 2022 | 1560 € | - | 510 € | 810 € | 2 |