| 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 | 25 158 € | 0 € | 0 € | 0 € | 0 € | 12 795 € | 0 € | - | - | - | - | - | 10 630 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1733 € | 0 € | 1733 € | - | 0 € | 1733 € |
| 2023 | 19 640 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | - | - | - | - | 20 692 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1052 € | 0 € | -1052 € | - | 0 € | -1052 € |
| 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 | 2170 € | 0 € | 197 € | 0 € | 2367 € | 0 € | 0 € | 0 € | 0 € | 2367 € | - | 0 € | 0 € | 0 € | 2367 € | 2367 € | - |
| 2023 | 601 € | 0 € | 400 € | 0 € | 1001 € | 0 € | 0 € | 0 € | 0 € | 1001 € | - | 367 € | 0 € | 0 € | 634 € | 1001 € | 1001 € |
| 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 | 4590 € | 18.0% | 1950 € | 2640 € | 10% |
| 2023 | 3890 € | 9.0% | 1530 € | 2350 € | 10% |
| 2022 | 3570 € | - | 1510 € | 2060 € | 1 |