| 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 | 53 222 € | - | - | - | - | - | - | 37 616 € | 15 606 € | 2490 € | 4089 € | 0 € | 279 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8748 € | 0 € | 8748 € | - | 0 € | 8748 € |
| 2023 | 29 353 € | - | - | - | - | - | - | 28 992 € | 361 € | 1737 € | 1121 € | 0 € | 173 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2670 € | 0 € | -2670 € | - | 0 € | -2670 € |
| 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 | 1640 € | 0 € | 1 € | 3325 € | 4966 € | 0 € | 0 € | 3981 € | 3981 € | 8947 € | - | 1417 € | 0 € | 0 € | 7530 € | 8947 € | 8947 € |
| 2023 | 73 € | 0 € | 205 € | 0 € | 278 € | 0 € | 0 € | 5255 € | 5255 € | 5533 € | - | 6751 € | 0 € | 0 € | -1218 € | 5533 € | 5533 € |
| 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 | 8250 € | 6.7% | 1860 € | 3040 € | 10% |
| 2023 | 8840 € | 32.9% | 1380 € | 2240 € | 1-50% |
| 2022 | 13 180 € | - | 3490 € | 5690 € | 2 |