| 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 | 24 102 € | - | - | - | - | - | - | 21 882 € | 2220 € | 0 € | 296 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1924 € | 0 € | 1924 € | - | 0 € | 1924 € |
| 2023 | 13 885 € | - | - | - | - | - | - | 17 116 € | -3231 € | 0 € | 218 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3449 € | 0 € | -3449 € | - | 0 € | -3449 € |
| 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 | 13 424 € | 0 € | 749 € | 0 € | 14 173 € | 0 € | 0 € | 0 € | 0 € | 14 173 € | - | 6769 € | 0 € | 0 € | 7404 € | 14 173 € | 14 173 € |
| 2023 | 8062 € | 0 € | 471 € | 0 € | 8533 € | 0 € | 0 € | 0 € | 0 € | 8533 € | - | 3053 € | 0 € | 0 € | 5480 € | 8533 € | 8533 € |
| 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 | 8840 € | 32.9% | 3360 € | 5470 € | 2+100% |
| 2023 | 6650 € | 83.2% | 2520 € | 4120 € | 10% |
| 2022 | 3630 € | - | 1380 € | 2250 € | 1 |