| 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 | 35 825 € | - | - | - | - | - | - | 21 160 € | 14 665 € | 0 € | 11 647 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3018 € | 0 € | 3018 € | - | 0 € | 3018 € |
| 2023 | 32 969 € | - | - | - | - | - | - | 18 800 € | 14 169 € | 0 € | 15 953 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1784 € | 0 € | -1784 € | - | 0 € | -1784 € |
| 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 | 3912 € | 0 € | 731 € | 0 € | 4643 € | 0 € | 0 € | 0 € | 0 € | 4643 € | - | 4025 € | 0 € | 0 € | 618 € | 4643 € | 4643 € |
| 2023 | 921 € | 0 € | 518 € | 0 € | 1439 € | 0 € | 0 € | 0 € | 0 € | 1439 € | - | 3839 € | 0 € | 0 € | -2400 € | 1439 € | 1439 € |
| 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 | 3170 € | 3.4% | 490 € | 2680 € | 10% |
| 2023 | 3280 € | 3.5% | 500 € | 2780 € | 10% |
| 2022 | 3170 € | - | 610 € | 2510 € | 1 |