| 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 | 31 043 € | - | - | - | - | - | - | 21 640 € | 9403 € | 0 € | 3704 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5699 € | 875 € | 4824 € | - | 0 € | 4824 € |
| 2023 | 35 461 € | - | - | - | - | - | - | 29 074 € | 6387 € | 0 € | 1381 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5006 € | 0 € | 5006 € | - | 0 € | 5006 € |
| 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 | 3144 € | 0 € | 5144 € | 0 € | 8288 € | 500 € | 0 € | 0 € | 500 € | 8788 € | - | 1846 € | 0 € | 0 € | 6942 € | 8788 € | 8788 € |
| 2023 | 1076 € | 0 € | 3123 € | 0 € | 4199 € | 500 € | 0 € | 0 € | 500 € | 4699 € | - | 2581 € | 0 € | 0 € | 2118 € | 4699 € | 4699 € |
| 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 | 8280 € | 22.2% | 2630 € | 5640 € | 3-25% |
| 2023 | 10 640 € | 4.9% | 2660 € | 7960 € | 40% |
| 2022 | 11 190 € | - | 3250 € | 7920 € | 4 |