| 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 | 30 803 € | - | - | - | - | - | - | 0 € | 30 803 € | 27 453 € | 874 € | 0 € | 2382 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 94 € | 0 € | 94 € | - | 0 € | 94 € |
| 2023 | 29 775 € | - | - | - | - | - | - | 0 € | 29 775 € | 20 915 € | 2050 € | 0 € | 1536 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5274 € | 0 € | 5274 € | - | 0 € | 5274 € |
| 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 | 2186 € | 0 € | 0 € | 0 € | 2186 € | 0 € | 0 € | 7985 € | 7985 € | 10 171 € | - | 0 € | 4371 € | 0 € | 5800 € | 10 171 € | 10 171 € |
| 2023 | 2357 € | 0 € | 0 € | 0 € | 2357 € | 0 € | 0 € | 5162 € | 5162 € | 7519 € | - | 0 € | 1813 € | 0 € | 5706 € | 7519 € | 7519 € |
| 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 | 8030 € | 49.5% | 1810 € | 6220 € | 10% |
| 2023 | 5370 € | 73.8% | 670 € | 4700 € | 10% |
| 2022 | 3090 € | - | 500 € | 2590 € | 1 |