| 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 | 21 807 € | - | - | - | - | - | - | 9355 € | 12 452 € | 0 € | 3544 € | 0 € | 5155 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3753 € | 0 € | 3753 € | - | 0 € | 3753 € |
| 2023 | 30 281 € | - | - | - | - | - | - | 20 129 € | 10 152 € | 0 € | 3672 € | 522 € | 6705 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 297 € | 0 € | 297 € | - | 0 € | 297 € |
| 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 | 6540 € | 0 € | 0 € | 0 € | 6540 € | 0 € | 0 € | 0 € | 0 € | 6540 € | - | 0 € | 2390 € | 0 € | 4150 € | 6540 € | 6540 € |
| 2023 | 7735 € | 0 € | 0 € | 0 € | 7735 € | 0 € | 0 € | 0 € | 0 € | 7735 € | - | 3138 € | 4887 € | 0 € | -290 € | 7735 € | 7735 € |
| 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 | 1580 € | 23.7% | 630 € | 940 € | 1-50% |
| 2023 | 2070 € | 34.1% | 450 € | 1610 € | 20% |
| 2022 | 3140 € | - | 740 € | 2410 € | 2 |