| 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 | 44 719 € | - | - | - | - | - | - | 22 600 € | 22 119 € | 0 € | 473 € | 0 € | 17 138 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4508 € | 0 € | 4508 € | - | 0 € | 4508 € |
| 2023 | 38 583 € | - | - | - | - | - | - | 26 329 € | 12 254 € | 0 € | 123 € | 0 € | 9928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2203 € | 569 € | 1634 € | - | 0 € | 1634 € |
| 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 | 7369 € | 0 € | 1835 € | 0 € | 9204 € | 0 € | 0 € | 0 € | 0 € | 9204 € | - | 262 € | 0 € | 0 € | 8942 € | 9204 € | 9204 € |
| 2023 | 6420 € | 0 € | 635 € | 0 € | 7055 € | 0 € | 0 € | 0 € | 0 € | 7055 € | - | 2621 € | 0 € | 0 € | 4434 € | 7055 € | 7055 € |
| 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 | 1580 € | 29.5% | 890 € | 690 € | - |
| 2023 | 2240 € | 138.3% | 860 € | 810 € | 1 |
| 2022 | 940 € | - | 0 € | 0 € | - |