| 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 | 24 592 € | - | - | - | - | - | - | 5215 € | 19 377 € | 3423 € | 13 890 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2064 € | 0 € | 2064 € | - | 0 € | 2064 € |
| 2023 | 23 975 € | - | - | - | - | - | - | 5025 € | 18 950 € | 3257 € | 13 825 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1868 € | 0 € | 1868 € | - | 0 € | 1868 € |
| 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 | 2591 € | 0 € | 0 € | 3220 € | 5811 € | 0 € | 0 € | 0 € | 0 € | 5811 € | - | 3827 € | 0 € | 0 € | 1984 € | 5811 € | 5811 € |
| 2023 | 802 € | 0 € | 0 € | 3049 € | 3851 € | 0 € | 0 € | 0 € | 0 € | 3851 € | - | 3931 € | 0 € | 0 € | -80 € | 3851 € | 3851 € |
| 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 | 7640 € | 49.2% | 1410 € | 6200 € | 40% |
| 2023 | 5120 € | 9.5% | 1170 € | 3930 € | 40% |
| 2022 | 5660 € | - | 1650 € | 4000 € | 4 |