| 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 | 35 599 € | - | - | - | - | - | - | 21 349 € | 14 250 € | 12 129 € | 1021 € | 2780 € | 682 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3198 € | 0 € | 3198 € | - | 0 € | 3198 € |
| 2023 | 37 001 € | - | - | - | - | - | - | 19 812 € | 17 189 € | 13 959 € | 1483 € | 740 € | 181 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 2299 € | 0 € | 2299 € | - | 0 € | 2299 € |
| 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 | 5783 € | 0 € | 0 € | 0 € | 5783 € | 0 € | 0 € | 0 € | 0 € | 5783 € | - | 2842 € | 0 € | 0 € | 2941 € | 5783 € | 5783 € |
| 2023 | 3588 € | 0 € | 0 € | 0 € | 3588 € | 0 € | 0 € | 0 € | 0 € | 3588 € | - | 3845 € | 0 € | 0 € | -257 € | 3588 € | 3588 € |
| 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 | 4740 € | 32.9% | 1120 € | 3600 € | 4+100% |
| 2023 | 7060 € | 49.3% | 1540 € | 5500 € | 2-33% |
| 2022 | 4730 € | - | 460 € | 4260 € | 3 |