| 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 | 30 259 € | - | - | - | - | - | - | 0 € | 30 259 € | 0 € | 5731 € | 0 € | 22 487 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2041 € | 0 € | 2041 € | - | 0 € | 2041 € |
| 2023 | 42 880 € | - | - | - | - | - | - | 0 € | 42 880 € | 0 € | 8345 € | 0 € | 31 445 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3090 € | 0 € | 3090 € | - | 0 € | 3090 € |
| 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 | 4134 € | 0 € | 575 € | 0 € | 4709 € | 0 € | 0 € | 0 € | 0 € | 4709 € | - | 279 € | 0 € | 0 € | 4430 € | 4709 € | 4709 € |
| 2023 | 2729 € | 0 € | 54 € | 0 € | 2783 € | 0 € | 0 € | 0 € | 0 € | 2783 € | - | 394 € | 0 € | 0 € | 2389 € | 2783 € | 2783 € |
| 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 | 3210 € | 23.0% | 830 € | 1820 € | 10% |
| 2023 | 2610 € | 47.5% | 370 € | 2230 € | 10% |
| 2022 | 1770 € | - | 30 € | 1730 € | 1 |