| 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 | 23 790 € | - | - | - | - | - | - | 22 511 € | 1279 € | 80 € | 13 242 € | 12 419 € | 0 € | 0 € | 0 € | 0 € | - | 164 € | - | - | 212 € | 69 € | 143 € | - | 0 € | 143 € |
| 2023 | 38 785 € | - | - | - | - | - | - | 32 781 € | 6004 € | 2972 € | 3703 € | 1890 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1184 € | 0 € | 1184 € | - | 0 € | 1184 € |
| 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 | 3578 € | 0 € | 2451 € | 448 € | 6477 € | 0 € | 0 € | 0 € | 0 € | 6477 € | - | 5854 € | 0 € | 0 € | 623 € | 6477 € | 6477 € |
| 2023 | 69 € | 0 € | 7345 € | 17 365 € | 24 779 € | 0 € | 0 € | 0 € | 0 € | 24 779 € | - | 24 298 € | 0 € | 0 € | 481 € | 24 779 € | 24 779 € |
| 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 | 5060 € | 19.8% | 360 € | 3150 € | 20% |
| 2023 | 6310 € | 8.8% | 300 € | 4000 € | 20% |
| 2022 | 5800 € | - | 270 € | 4140 € | 2 |