| 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 | 43 464 € | - | - | - | - | - | - | 41 006 € | 2458 € | 0 € | 118 € | 0 € | 160 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2180 € | 0 € | 2180 € | - | 0 € | 2180 € |
| 2023 | 21 397 € | - | - | - | - | - | - | 19 572 € | 1825 € | 0 € | 86 € | 0 € | 270 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1469 € | 0 € | 1469 € | - | 0 € | 1469 € |
| 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 | 1205 € | 0 € | 798 € | 0 € | 2003 € | 8330 € | 0 € | 0 € | 8330 € | 10 333 € | - | 3791 € | 0 € | 0 € | 6542 € | 10 333 € | 10 333 € |
| 2023 | 81 € | 0 € | 959 € | 0 € | 1040 € | 8330 € | 0 € | 0 € | 8330 € | 9370 € | - | 5008 € | 0 € | 0 € | 4362 € | 9370 € | 9370 € |
| 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 | 4550 € | 70.4% | 1090 € | 3450 € | 2+100% |
| 2023 | 2670 € | 34.8% | 410 € | 2250 € | 10% |
| 2022 | 1980 € | - | 210 € | 1770 € | 1 |