| 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 | 24 787 € | - | - | - | - | - | - | 15 118 € | 9669 € | 6990 € | 2428 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 11 € | - | - | 211 € | 0 € | 211 € | - | 0 € | 211 € |
| 2023 | 30 267 € | - | - | - | - | - | - | 16 937 € | 13 330 € | 4677 € | 2404 € | 0 € | 369 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 5878 € | 0 € | 5878 € | - | 0 € | 5878 € |
| 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 | 9407 € | 0 € | 0 € | 0 € | 9407 € | 0 € | 0 € | 0 € | 0 € | 9407 € | - | 2219 € | 0 € | 0 € | 7188 € | 9407 € | 9407 € |
| 2023 | 8315 € | 0 € | 431 € | 0 € | 8746 € | 0 € | 0 € | 0 € | 0 € | 8746 € | - | 1769 € | 0 € | 0 € | 6977 € | 8746 € | 8746 € |
| 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 | 3920 € | 224.0% | 540 € | 3370 € | 2+100% |
| 2023 | 1210 € | 67.9% | 120 € | 890 € | 1 |
| 2022 | 3770 € | - | 0 € | 540 € | - |