| 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 | 32 125 € | - | - | - | - | - | - | 14 259 € | 17 866 € | 14 115 € | 2230 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1521 € | 0 € | 1521 € | - | 0 € | 1521 € |
| 2023 | 23 081 € | - | - | - | - | - | - | 13 921 € | 9160 € | 10 760 € | 2566 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4166 € | 0 € | -4166 € | - | 0 € | -4166 € |
| 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 | 5 € | 0 € | 0 € | 0 € | 5 € | 0 € | 0 € | 988 € | 988 € | 993 € | - | 3960 € | 0 € | 0 € | -2967 € | 993 € | 993 € |
| 2023 | 572 € | 0 € | 1326 € | 1170 € | 3068 € | 0 € | 0 € | 1125 € | 1125 € | 4193 € | - | 8681 € | 0 € | 0 € | -4488 € | 4193 € | 4193 € |
| 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 | 6370 € | 47.8% | 1500 € | 4850 € | 3+50% |
| 2023 | 4310 € | 11.7% | 920 € | 3380 € | 2-33% |
| 2022 | 3860 € | - | 630 € | 3160 € | 3 |