| 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 | 31 010 € | - | - | - | - | - | - | 0 € | 31 010 € | 12 480 € | 20 667 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2137 € | 0 € | -2137 € | - | 0 € | -2137 € |
| 2023 | 26 504 € | - | - | - | - | - | - | 0 € | 26 504 € | 7964 € | 16 623 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1917 € | 0 € | 1917 € | - | 0 € | 1917 € |
| 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 | 3142 € | 0 € | 936 € | 0 € | 4078 € | 0 € | 0 € | 1029 € | 1029 € | 5107 € | - | 431 € | 0 € | 115 € | 4561 € | 5107 € | 4992 € |
| 2023 | 5116 € | 0 € | 2000 € | 0 € | 7116 € | 0 € | 0 € | 675 € | 675 € | 7791 € | - | 978 € | 0 € | 115 € | 6698 € | 7791 € | 7676 € |
| 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 | 7920 € | 44.0% | 3010 € | 4910 € | 10% |
| 2023 | 5500 € | 9.7% | 2090 € | 3410 € | 10% |
| 2022 | 6090 € | - | 2310 € | 3770 € | 1 |