| 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 | 25 447 € | - | - | - | - | - | - | 13 349 € | 12 098 € | 0 € | 0 € | 0 € | 7575 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4523 € | 0 € | 4523 € | - | 0 € | 4523 € |
| 2023 | 24 361 € | - | - | - | - | - | - | 17 143 € | 7218 € | 0 € | 0 € | 0 € | 3304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3914 € | 0 € | 3914 € | - | 0 € | 3914 € |
| 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 | 2304 € | 0 € | 9523 € | 0 € | 11 827 € | 0 € | 0 € | 0 € | 0 € | 11 827 € | - | 3009 € | 0 € | 0 € | 8818 € | 11 827 € | 11 827 € |
| 2023 | 4322 € | 0 € | 0 € | 0 € | 4322 € | 0 € | 0 € | 0 € | 0 € | 4322 € | - | 27 € | 0 € | 0 € | 4295 € | 4322 € | 4322 € |
| 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 | 9500 € | 103.9% | 990 € | 4180 € | 10% |
| 2023 | 4660 € | 47.9% | 230 € | 1350 € | 1-50% |
| 2022 | 3150 € | - | 390 € | 830 € | 2 |