| 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 | 21 659 € | - | - | - | - | - | - | 13 754 € | 7905 € | 0 € | 8450 € | 0 € | 2577 € | 0 € | 0 € | 48 € | - | 46 € | - | - | -3120 € | 0 € | -3120 € | - | 0 € | -3120 € |
| 2023 | 21 439 € | - | - | - | - | - | - | 4526 € | 16 913 € | 0 € | 13 019 € | 0 € | 2565 € | 0 € | 0 € | 0 € | - | 228 € | - | - | 1101 € | 0 € | 1101 € | - | 0 € | 1101 € |
| 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 | 1731 € | 0 € | 0 € | 0 € | 1731 € | 0 € | 0 € | 62 055 € | 62 055 € | 63 786 € | - | 19 117 € | 6015 € | 0 € | 38 654 € | 63 786 € | 63 786 € |
| 2023 | 1549 € | 0 € | 0 € | 0 € | 1549 € | 0 € | 0 € | 62 055 € | 62 055 € | 63 604 € | - | 1948 € | 2882 € | 0 € | 58 774 € | 63 604 € | 63 604 € |
| 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 | 2440 € | 38.7% | 50 € | 2380 € | 10% |
| 2023 | 3980 € | 15.9% | 590 € | 3390 € | 10% |
| 2022 | 4730 € | - | 1540 € | 3190 € | 1 |