| 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 | 29 187 € | - | - | - | - | - | - | 19 347 € | 9840 € | 114 € | 624 € | 0 € | 873 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8229 € | 0 € | 8229 € | - | 0 € | 8229 € |
| 2023 | 22 019 € | - | - | - | - | - | - | 27 256 € | -5237 € | 114 € | 350 € | 83 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5618 € | 0 € | -5618 € | - | 0 € | -5618 € |
| 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 | 38 € | 0 € | 444 € | 1210 € | 1692 € | 0 € | 666 € | 19 830 € | 20 496 € | 22 188 € | - | 5886 € | 3658 € | 0 € | 12 644 € | 22 188 € | 22 188 € |
| 2023 | 1336 € | 0 € | 2876 € | 1210 € | 5422 € | 0 € | 901 € | 2357 € | 3258 € | 8680 € | - | 4265 € | 0 € | 0 € | 4415 € | 8680 € | 8680 € |
| 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 | 2870 € | 28.1% | 30 € | 2840 € | 10% |
| 2023 | 2240 € | 37.4% | 0 € | 2230 € | 10% |
| 2022 | 1630 € | - | 110 € | 1520 € | 1 |