| 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 | 37 665 € | - | - | - | - | - | - | 29 226 € | 8439 € | 3107 € | 0 € | 0 € | 3558 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1774 € | 0 € | 1774 € | - | 0 € | 1774 € |
| 2023 | 23 879 € | - | - | - | - | - | - | 16 277 € | 7602 € | 2832 € | 0 € | 524 € | 2555 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2739 € | 0 € | 2739 € | - | 0 € | 2739 € |
| 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 | 4152 € | 0 € | 0 € | 163 € | 4315 € | 0 € | 0 € | 1015 € | 1015 € | 5330 € | - | 871 € | 220 € | 0 € | 4239 € | 5330 € | 5330 € |
| 2023 | 2873 € | 0 € | 0 € | 73 € | 2946 € | 0 € | 0 € | 311 € | 311 € | 3257 € | - | 792 € | 0 € | 0 € | 2465 € | 3257 € | 3257 € |
| 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 | 2820 € | 44.6% | 1060 € | 1750 € | 10% |
| 2023 | 1950 € | 34.1% | 690 € | 1260 € | 10% |
| 2022 | 2960 € | - | 440 € | 900 € | 1 |