| 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 | 28 204 € | - | - | - | - | - | - | 14 896 € | 13 308 € | 112 € | 2880 € | 0 € | 10 219 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 97 € | 0 € | 97 € | - | 0 € | 97 € |
| 2023 | 27 022 € | - | - | - | - | - | - | 14 720 € | 12 302 € | 0 € | 2183 € | 63 € | 8061 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2121 € | 0 € | 2121 € | - | 0 € | 2121 € |
| 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 | 1443 € | 0 € | 2248 € | 500 € | 4191 € | 0 € | 0 € | 48 € | 48 € | 4239 € | - | 8953 € | 0 € | 0 € | -4714 € | 4239 € | 4239 € |
| 2023 | 2012 € | 0 € | 2780 € | 0 € | 4792 € | 0 € | 0 € | 357 € | 357 € | 5149 € | - | 9960 € | 0 € | 0 € | -4811 € | 5149 € | 5149 € |
| 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 | 3000 € | 17.2% | 80 € | 2910 € | 10% |
| 2023 | 2560 € | 109.8% | 60 € | 2490 € | 10% |
| 2022 | 1220 € | - | 60 € | 1120 € | 1 |