| 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 | 23 620 € | - | - | - | - | - | - | 16 208 € | 7412 € | 0 € | 8586 € | 11 403 € | 1265 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8964 € | 0 € | 8964 € | - | 0 € | 8964 € |
| 2023 | 25 226 € | - | - | - | - | - | - | 14 534 € | 10 692 € | 0 € | 5472 € | 0 € | 3487 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1733 € | 0 € | 1733 € | - | 0 € | 1733 € |
| 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 | 12 € | 0 € | 10 815 € | 0 € | 10 827 € | 0 € | 0 € | 12 704 € | 12 704 € | 23 531 € | - | 5068 € | 0 € | 0 € | 18 463 € | 23 531 € | 23 531 € |
| 2023 | 0 € | 0 € | 10 743 € | 0 € | 10 743 € | 0 € | 0 € | 8164 € | 8164 € | 18 907 € | - | 9408 € | 0 € | 0 € | 9499 € | 18 907 € | 18 907 € |
| 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 | 5700 € | 50.0% | 830 € | 3540 € | 20% |
| 2023 | 3800 € | 3.3% | 180 € | 1830 € | 20% |
| 2022 | 3680 € | - | 960 € | 2240 € | 2 |