| 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 | 32 811 € | - | - | - | - | - | - | 0 € | 32 811 € | 3007 € | 27 071 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2733 € | 0 € | 2733 € | - | 0 € | 2733 € |
| 2023 | 25 545 € | - | - | - | - | - | - | 0 € | 25 545 € | 5520 € | 17 047 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2978 € | 0 € | 2978 € | - | 0 € | 2978 € |
| 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 | 251 € | 0 € | 0 € | 0 € | 251 € | 0 € | 0 € | 8325 € | 8325 € | 8576 € | - | 0 € | 2621 € | 0 € | 5955 € | 8576 € | 8576 € |
| 2023 | 184 € | 0 € | 246 € | 0 € | 430 € | 0 € | 0 € | 3516 € | 3516 € | 3946 € | - | 0 € | 722 € | 0 € | 3224 € | 3946 € | 3946 € |
| 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 | 7990 € | 38.0% | 640 € | 7600 € | 20% |
| 2023 | 5790 € | 71.8% | 410 € | 5320 € | 20% |
| 2022 | 3370 € | - | 270 € | 3420 € | 2 |