| 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 | 43 315 € | - | - | - | - | - | - | 0 € | 43 315 € | 30 378 € | 10 382 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2555 € | 0 € | 2555 € | - | 0 € | 2555 € |
| 2023 | 25 571 € | - | - | - | - | - | - | 0 € | 25 571 € | 15 947 € | 9196 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 428 € | 0 € | 428 € | - | 0 € | 428 € |
| 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 | 954 € | 0 € | 3986 € | 0 € | 4940 € | 0 € | 0 € | 0 € | 0 € | 4940 € | - | 1087 € | 0 € | 0 € | 3853 € | 4940 € | 4940 € |
| 2023 | 5 € | 0 € | 2760 € | 0 € | 2765 € | 0 € | 0 € | 0 € | 0 € | 2765 € | - | 1467 € | 0 € | 0 € | 1298 € | 2765 € | 2765 € |
| 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 | 7660 € | 42.6% | 1710 € | 2840 € | 10% |
| 2023 | 5370 € | 24.6% | 1510 € | 2500 € | 10% |
| 2022 | 4310 € | - | 1130 € | 1880 € | 1 |