| 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 | 17 452 € | - | - | - | - | - | - | 16 084 € | 1368 € | 1985 € | 2565 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | -3191 € | 0 € | -3191 € | - | 0 € | -3191 € |
| 2023 | 26 642 € | - | - | - | - | - | - | 11 056 € | 15 586 € | 11 070 € | 1872 € | 150 € | 2502 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 292 € | 626 € | -334 € | - | 0 € | -334 € |
| 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 | 1303 € | 0 € | 0 € | 0 € | 1303 € | 0 € | 0 € | 393 € | 393 € | 1696 € | - | 1053 € | 0 € | 0 € | 643 € | 1696 € | 1696 € |
| 2023 | 4374 € | 0 € | 0 € | 0 € | 4374 € | 0 € | 0 € | 1250 € | 1250 € | 5624 € | - | 1790 € | 0 € | 0 € | 3834 € | 5624 € | 5624 € |
| 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 | 4920 € | 18.1% | 1860 € | 2430 € | 10% |
| 2023 | 6010 € | 42.1% | 2460 € | 3180 € | 1-50% |
| 2022 | 4230 € | - | 1280 € | 2950 € | 2 |