| 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 | 29 012 € | - | - | - | - | - | - | 19 691 € | 9321 € | 1651 € | 4862 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 542 € | - | - | 2266 € | 90 € | 2176 € | - | 0 € | 2176 € |
| 2023 | 32 823 € | - | - | - | - | - | - | 24 704 € | 8119 € | 1142 € | 3917 € | 0 € | 0 € | 0 € | 0 € | 9 € | - | 624 € | - | - | 2445 € | 76 € | 2369 € | - | 0 € | 2369 € |
| 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 | 1815 € | 0 € | 0 € | 1975 € | 3790 € | 0 € | 0 € | 544 € | 544 € | 4334 € | - | 1645 € | 0 € | 0 € | 2689 € | 4334 € | 4334 € |
| 2023 | 133 € | 0 € | 0 € | 4334 € | 4467 € | 0 € | 0 € | 1614 € | 1614 € | 6081 € | - | 5568 € | 0 € | 0 € | 513 € | 6081 € | 6081 € |
| 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 | 6440 € | 36.2% | 0 € | 0 € | - |
| 2023 | 4730 € | 20.2% | 0 € | 450 € | - |
| 2022 | 5930 € | - | 40 € | 610 € | 1 |