| 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 | 28 012 € | - | - | - | - | - | - | 16 983 € | 11 029 € | 0 € | 0 € | 0 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 917 € | 11 € | 10 906 € | - | 0 € | 10 906 € |
| 2023 | 11 733 € | - | - | - | - | - | - | 14 076 € | -2343 € | 0 € | 0 € | 0 € | 358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2701 € | 3 € | -2704 € | - | 0 € | -2704 € |
| 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 | 6895 € | 0 € | 235 € | 0 € | 7130 € | 0 € | 1400 € | 0 € | 1400 € | 8530 € | - | 2047 € | 0 € | 0 € | 6483 € | 8530 € | 8530 € |
| 2023 | 370 € | 0 € | 161 € | 0 € | 531 € | 0 € | 1600 € | 0 € | 1600 € | 2131 € | - | 6554 € | 0 € | 0 € | -4423 € | 2131 € | 2131 € |
| 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 | 4440 € | 14.0% | 1690 € | 2750 € | 10% |
| 2023 | 5160 € | 493.1% | 1960 € | 3200 € | 10% |
| 2022 | 870 € | - | 330 € | 540 € | 1 |