| 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 | 27 207 € | - | - | - | - | - | - | 22 531 € | 4676 € | 0 € | 4669 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7 € | 0 € | 7 € | - | 0 € | 7 € |
| 2023 | 32 475 € | - | - | - | - | - | - | 17 687 € | 14 788 € | 0 € | 4293 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 495 € | 0 € | 10 495 € | - | 0 € | 10 495 € |
| 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 | 7487 € | 0 € | 0 € | 1762 € | 9249 € | 0 € | 0 € | 0 € | 0 € | 9249 € | - | 3848 € | 0 € | 0 € | 5401 € | 9249 € | 9249 € |
| 2023 | 10 869 € | 0 € | 12 € | 4300 € | 15 181 € | 0 € | 0 € | 32 € | 32 € | 15 213 € | - | 9820 € | 0 € | 0 € | 5393 € | 15 213 € | 15 213 € |
| 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 | 2580 € | 7.5% | 570 € | 2000 € | 10% |
| 2023 | 2790 € | 35.4% | 600 € | 2180 € | 10% |
| 2022 | 2060 € | - | 390 € | 1670 € | 1 |