| 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 | 46 616 € | - | - | - | - | - | - | 42 515 € | 4101 € | 0 € | 646 € | 0 € | 1358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2097 € | 0 € | 2097 € | - | 0 € | 2097 € |
| 2023 | 12 813 € | - | - | - | - | - | - | 10 262 € | 2551 € | 0 € | 526 € | 0 € | 424 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1601 € | 0 € | 1601 € | - | 0 € | 1601 € |
| 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 | 2176 € | 0 € | 550 € | 0 € | 2726 € | 0 € | 0 € | 0 € | 0 € | 2726 € | - | 3975 € | 0 € | 0 € | -1249 € | 2726 € | 2726 € |
| 2023 | 2702 € | 0 € | 0 € | 0 € | 2702 € | 0 € | 0 € | 0 € | 0 € | 2702 € | - | 6048 € | 0 € | 0 € | -3346 € | 2702 € | 2702 € |
| 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 | 2100 € | 26.6% | 820 € | 1270 € | 10% |
| 2023 | 2860 € | 9.2% | 550 € | 2310 € | 1-50% |
| 2022 | 2620 € | - | 760 € | 1850 € | 2 |