| 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 | 28 606 € | - | - | - | - | - | - | 23 546 € | 5060 € | 443 € | 3825 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 792 € | 0 € | 792 € | - | 0 € | 792 € |
| 2023 | 15 716 € | - | - | - | - | - | - | 7704 € | 8012 € | 2252 € | 478 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5282 € | 0 € | 5282 € | - | 0 € | 5282 € |
| 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 | 2863 € | 0 € | 2710 € | 1037 € | 6610 € | 0 € | 0 € | 2575 € | 2575 € | 9185 € | - | 166 € | 0 € | 0 € | 9019 € | 9185 € | 9185 € |
| 2023 | 2712 € | 0 € | 2827 € | 0 € | 5539 € | 0 € | 0 € | 2763 € | 2763 € | 8302 € | - | 75 € | 0 € | 0 € | 8227 € | 8302 € | 8302 € |
| 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 | 1590 € | 341.7% | 200 € | 1380 € | 10% |
| 2023 | 360 € | 20.0% | 140 € | 220 € | 10% |
| 2022 | 450 € | - | 170 € | 280 € | 1 |