| 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 | 20 317 € | - | - | - | - | - | - | 2317 € | 18 000 € | 28 495 € | 1030 € | 0 € | 0 € | 0 € | 0 € | 5510 € | - | 61 € | - | - | -6076 € | 0 € | -6076 € | - | 0 € | -6076 € |
| 2023 | 14 215 € | - | - | - | - | - | - | 14 876 € | -661 € | 0 € | 915 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 38 € | - | - | -1614 € | 0 € | -1614 € | - | 0 € | -1614 € |
| 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 | 2889 € | 0 € | 0 € | 3502 € | 6391 € | 0 € | 0 € | 69 € | 69 € | 6460 € | - | 13 691 € | 0 € | 0 € | -7231 € | 6460 € | 6460 € |
| 2023 | 389 € | 0 € | 0 € | 4182 € | 4571 € | 0 € | 0 € | 71 € | 71 € | 4642 € | - | 5797 € | 0 € | 0 € | -1155 € | 4642 € | 4642 € |
| 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 | 7440 € | 8.0% | 1170 € | 5260 € | 20% |
| 2023 | 8090 € | 13.1% | 1270 € | 6450 € | 2-33% |
| 2022 | 7150 € | - | 1310 € | 5630 € | 3 |