| 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 | 37 027 € | - | - | - | - | - | - | 36 495 € | 532 € | 12 049 € | 151 € | 12 100 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 417 € | 0 € | 417 € | - | 0 € | 417 € |
| 2023 | 38 011 € | - | - | - | - | - | - | 40 846 € | -2835 € | 10 982 € | 157 € | 12 662 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1323 € | 0 € | -1323 € | - | 0 € | -1323 € |
| 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 | 3966 € | 0 € | 61 € | 0 € | 4027 € | 0 € | 0 € | 0 € | 0 € | 4027 € | - | 23 845 € | 0 € | 0 € | -19 818 € | 4027 € | 4027 € |
| 2023 | 2149 € | 0 € | 61 € | 0 € | 2210 € | 0 € | 0 € | 0 € | 0 € | 2210 € | - | 22 445 € | 0 € | 0 € | -20 235 € | 2210 € | 2210 € |
| 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 | 2260 € | 24.9% | 260 € | 2590 € | 20% |
| 2023 | 1810 € | 151.4% | 210 € | 2500 € | 20% |
| 2022 | 720 € | - | 240 € | 2050 € | 2 |