| 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 | 29 517 € | - | - | - | - | - | - | 17 646 € | 11 871 € | 0 € | 731 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 131 € | 250 € | 10 881 € | - | 0 € | 10 881 € |
| 2023 | 15 182 € | - | - | - | - | - | - | 14 609 € | 573 € | 0 € | 397 € | 0 € | 111 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 65 € | 1250 € | -1185 € | - | 0 € | -1185 € |
| 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 | 9280 € | 0 € | 5957 € | 500 € | 15 737 € | 0 € | 0 € | 230 € | 230 € | 15 967 € | - | 2591 € | 0 € | 0 € | 13 376 € | 15 967 € | 15 967 € |
| 2023 | 3955 € | 0 € | 0 € | 500 € | 4455 € | 0 € | 0 € | 711 € | 711 € | 5166 € | - | 1059 € | 0 € | 0 € | 4107 € | 5166 € | 5166 € |
| 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 | 2400 € | 17.0% | 440 € | 2820 € | 10% |
| 2023 | 2890 € | 8.3% | 270 € | 2560 € | 10% |
| 2022 | 3150 € | - | 390 € | 1890 € | 1 |