| 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 | 33 953 € | - | - | - | - | - | - | 20 407 € | 13 546 € | 0 € | 11 388 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2138 € | 0 € | 2138 € | - | 0 € | 2138 € |
| 2023 | 23 326 € | - | - | - | - | - | - | 17 912 € | 5414 € | 0 € | 897 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4517 € | 0 € | 4517 € | - | 0 € | 4517 € |
| 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 | 2742 € | 0 € | 0 € | 0 € | 2742 € | 0 € | 0 € | 0 € | 0 € | 2742 € | - | 427 € | 0 € | 0 € | 2315 € | 2742 € | 2742 € |
| 2023 | 347 € | 0 € | 0 € | 0 € | 347 € | 0 € | 0 € | 0 € | 0 € | 347 € | - | 470 € | 0 € | 0 € | -123 € | 347 € | 347 € |
| 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 | 5800 € | 103.5% | 810 € | 4980 € | 20% |
| 2023 | 2850 € | 0.3% | 340 € | 2510 € | 20% |
| 2022 | 2860 € | - | 230 € | 2620 € | 2 |