| 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 | 40 529 € | - | - | - | - | - | - | 26 023 € | 14 506 € | 105 € | 0 € | 5 € | 2320 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 086 € | 0 € | 12 086 € | - | 0 € | 12 086 € |
| 2023 | 39 300 € | - | - | - | - | - | - | 46 220 € | -6920 € | 120 € | 0 € | 0 € | 2507 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9547 € | 0 € | -9547 € | - | 0 € | -9547 € |
| 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 | 2015 € | 0 € | 698 € | 0 € | 2713 € | 0 € | 0 € | 875 € | 875 € | 3588 € | - | 1482 € | 0 € | 0 € | 2106 € | 3588 € | 3588 € |
| 2023 | 3436 € | 0 € | 0 € | 0 € | 3436 € | 0 € | 0 € | 0 € | 0 € | 3436 € | - | 13 416 € | 0 € | 0 € | -9980 € | 3436 € | 3436 € |
| 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 | 1850 € | 25.7% | 0 € | 1850 € | 10% |
| 2023 | 2490 € | 20.9% | 0 € | 2490 € | 10% |
| 2022 | 2060 € | - | 10 € | 2050 € | 1 |