| 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 | 33 665 € | 3619 € | 0 € | 0 € | 28 556 € | 8228 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 145 € | - | - | 355 € | 0 € | 355 € | - | 0 € | 355 € |
| 2023 | 51 337 € | 0 € | 0 € | 0 € | 41 394 € | 5114 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4829 € | 0 € | 4829 € | - | 0 € | 4829 € |
| 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 | 1204 € | 0 € | 5909 € | 0 € | 7113 € | 0 € | 0 € | 871 € | 871 € | 7984 € | - | 0 € | 0 € | 0 € | 7984 € | 7984 € | - |
| 2023 | 3472 € | 0 € | 2499 € | 1752 € | 7723 € | 0 € | 0 € | 871 € | 871 € | 8594 € | - | 0 € | 0 € | 0 € | 8594 € | 8594 € | - |
| 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 | 5200 € | 34.5% | 580 € | 3790 € | 20% |
| 2023 | 7940 € | 50.1% | 730 € | 4020 € | 2-50% |
| 2022 | 5290 € | - | 640 € | 2980 € | 4 |