| 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 | 39 034 € | - | - | - | - | - | - | 44 961 € | -5927 € | 0 € | 14 556 € | 0 € | 128 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 611 € | 0 € | -20 611 € | - | 0 € | -20 611 € |
| 2023 | 35 152 € | - | - | - | - | - | - | 32 352 € | 2800 € | 0 € | 1099 € | 0 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1665 € | 0 € | 1665 € | - | 0 € | 1665 € |
| 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 | 1024 € | 0 € | 3838 € | 0 € | 4862 € | 0 € | 0 € | 4230 € | 4230 € | 9092 € | - | 0 € | 6350 € | 0 € | 2742 € | 9092 € | 9092 € |
| 2023 | 332 € | 0 € | 19 527 € | 0 € | 19 859 € | 0 € | 0 € | 5926 € | 5926 € | 25 785 € | - | 0 € | 2432 € | 0 € | 23 353 € | 25 785 € | 25 785 € |
| 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 | 2100 € | 37.1% | 770 € | 1330 € | 10% |
| 2023 | 3340 € | 50.0% | 1390 € | 1940 € | 1-50% |
| 2022 | 6680 € | - | 2420 € | 4240 € | 2 |