| 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 | 26 119 € | - | - | - | - | - | - | 24 072 € | 2047 € | 0 € | 1306 € | 3680 € | 1423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2998 € | 0 € | 2998 € | - | 0 € | 2998 € |
| 2023 | 30 379 € | - | - | - | - | - | - | 33 177 € | -2798 € | 0 € | 1411 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 22 € | - | - | -4231 € | 0 € | -4231 € | - | 0 € | -4231 € |
| 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 | 2710 € | 0 € | 1309 € | 0 € | 4019 € | 0 € | 0 € | 0 € | 0 € | 4019 € | - | 0 € | 929 € | 0 € | 3090 € | 4019 € | 4019 € |
| 2023 | 4997 € | 0 € | 517 € | 83 € | 5597 € | 0 € | 0 € | 0 € | 0 € | 5597 € | - | 0 € | 5505 € | 0 € | 92 € | 5597 € | 5597 € |
| 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 | 10 210 € | 4.3% | 3420 € | 6790 € | 30% |
| 2023 | 10 670 € | 2034.0% | 3600 € | 7060 € | 3+50% |
| 2022 | 500 € | - | 180 € | 300 € | 2 |