| 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 | 56 214 € | - | - | - | - | - | - | 49 214 € | 7000 € | 7751 € | 957 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1708 € | 0 € | -1708 € | - | 0 € | -1708 € |
| 2023 | 72 059 € | - | - | - | - | - | - | 65 256 € | 6803 € | 9732 € | 521 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3455 € | 0 € | -3455 € | - | 0 € | -3455 € |
| 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 | 4334 € | 0 € | 1450 € | 0 € | 5784 € | 0 € | 0 € | 369 € | 369 € | 6153 € | - | 2826 € | 0 € | 0 € | 3327 € | 6153 € | 6153 € |
| 2023 | 572 € | 0 € | 6117 € | 0 € | 6689 € | 0 € | 0 € | 604 € | 604 € | 7293 € | - | 2258 € | 0 € | 0 € | 5035 € | 7293 € | 7293 € |
| 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 | 2180 € | 41.1% | 2220 € | 4230 € | 1-50% |
| 2023 | 3700 € | 227.4% | 2740 € | 6690 € | 2-33% |
| 2022 | 1130 € | - | 1960 € | 4340 € | 3 |