| 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 | 28 305 € | 0 € | 0 € | 0 € | 4584 € | 17 206 € | 0 € | - | - | - | - | - | 5557 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 958 € | 0 € | 958 € | - | 0 € | 958 € |
| 2023 | 28 787 € | 0 € | 0 € | 0 € | 55 € | 36 569 € | 0 € | - | - | - | - | - | 2866 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 703 € | 0 € | -10 703 € | - | 0 € | -10 703 € |
| 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 | 3335 € | 0 € | 112 € | 0 € | 3447 € | 0 € | 0 € | 558 € | 558 € | 4005 € | - | 0 € | 3855 € | 0 € | 150 € | 4005 € | 4005 € |
| 2023 | 2102 € | 0 € | 73 € | 0 € | 2175 € | 0 € | 0 € | 1033 € | 1033 € | 3208 € | - | 16 € | 4000 € | 0 € | -808 € | 3208 € | 3208 € |
| 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 | 8700 € | 26.6% | 2760 € | 5530 € | 1-50% |
| 2023 | 11 850 € | 26.3% | 3870 € | 7900 € | 20% |
| 2022 | 16 070 € | - | 5210 € | 10 610 € | 2 |