| 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 | 31 020 € | - | - | - | - | - | - | 30 295 € | 725 € | 830 € | 3137 € | 0 € | 929 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4171 € | 0 € | -4171 € | - | 0 € | -4171 € |
| 2023 | 32 868 € | - | - | - | - | - | - | 32 332 € | 536 € | 2470 € | 3398 € | 0 € | 554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5886 € | 0 € | -5886 € | - | 0 € | -5886 € |
| 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 | 907 € | 0 € | 1185 € | 0 € | 2092 € | 0 € | 0 € | 2015 € | 2015 € | 4107 € | - | 10 232 € | 0 € | 0 € | -6125 € | 4107 € | 4107 € |
| 2023 | 932 € | 0 € | 2002 € | 0 € | 2934 € | 0 € | 0 € | 2955 € | 2955 € | 5889 € | - | 7843 € | 0 € | 0 € | -1954 € | 5889 € | 5889 € |
| 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 | 5380 € | 7.6% | 2040 € | 3330 € | 20% |
| 2023 | 5000 € | 28.5% | 1860 € | 3040 € | 20% |
| 2022 | 3890 € | - | 1480 € | 2400 € | 2 |