| 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 | 31 665 € | - | - | - | - | - | - | 19 444 € | 12 221 € | 0 € | 1887 € | 0 € | 5189 € | 0 € | 0 € | 0 € | - | 926 € | - | - | 4219 € | 0 € | 4219 € | - | 0 € | 4219 € |
| 2023 | 9513 € | - | - | - | - | - | - | 9938 € | -425 € | 0 € | 816 € | 0 € | 2884 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4125 € | 0 € | -4125 € | - | 0 € | -4125 € |
| 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 | 3742 € | 0 € | 3418 € | 57 € | 7217 € | 0 € | 0 € | 4910 € | 4910 € | 12 127 € | - | 9932 € | 0 € | 0 € | 2195 € | 12 127 € | 12 127 € |
| 2023 | 305 € | 0 € | 1846 € | 0 € | 2151 € | 0 € | 0 € | 7529 € | 7529 € | 9680 € | - | 11 705 € | 0 € | 0 € | -2025 € | 9680 € | 9680 € |
| 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 | 6210 € | 360.0% | 1120 € | 1820 € | 10% |
| 2023 | 1350 € | 21.6% | 100 € | 140 € | 10% |
| 2022 | 1110 € | - | 220 € | 370 € | 1 |