| 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 | 25 010 € | - | - | - | - | - | - | 10 386 € | 14 624 € | 1875 € | 83 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 666 € | 2425 € | 10 241 € | - | 6680 € | 3561 € |
| 2023 | 20 757 € | - | - | - | - | - | - | 10 386 € | 10 371 € | 2145 € | 83 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8143 € | 1603 € | 6540 € | - | 3520 € | 3020 € |
| 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 | 2283 € | 0 € | 5617 € | 0 € | 7900 € | 0 € | 0 € | 0 € | 0 € | 7900 € | - | 1539 € | 0 € | 0 € | 6361 € | 7900 € | 7900 € |
| 2023 | 387 € | 0 € | 6019 € | 0 € | 6406 € | 0 € | 0 € | 60 € | 60 € | 6466 € | - | 646 € | 0 € | 0 € | 5820 € | 6466 € | 6466 € |
| 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 | 5940 € | 22.2% | 880 € | 2630 € | 10% |
| 2023 | 4860 € | 17.4% | 460 € | 2800 € | 10% |
| 2022 | 4140 € | - | 330 € | 1790 € | 1 |