| 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 | 32 518 € | - | - | - | - | - | - | 2468 € | 30 050 € | 2152 € | 10 547 € | 0 € | 18 578 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1227 € | 0 € | -1227 € | - | 0 € | -1227 € |
| 2023 | 31 037 € | - | - | - | - | - | - | 17 299 € | 13 738 € | 0 € | 1191 € | 0 € | 8605 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3942 € | 0 € | 3942 € | - | 0 € | 3942 € |
| 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 | 6380 € | 0 € | 697 € | 217 € | 7294 € | 0 € | 0 € | 0 € | 0 € | 7294 € | - | 0 € | 0 € | 0 € | 7294 € | 7294 € | - |
| 2023 | 7817 € | 0 € | 992 € | 433 € | 9242 € | 0 € | 0 € | 0 € | 0 € | 9242 € | - | 719 € | 0 € | 0 € | 8523 € | 9242 € | 9242 € |
| 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 | 4100 € | 40.0% | 1560 € | 2540 € | 10% |
| 2023 | 6830 € | 225.2% | 2290 € | 4520 € | 1-67% |
| 2022 | 2100 € | - | 480 € | 1620 € | 3 |