| 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 | 39 017 € | 0 € | 0 € | 0 € | 18 903 € | 11 408 € | 83 € | - | - | - | - | - | 538 € | 0 € | 0 € | 148 € | - | 0 € | - | - | 8233 € | 0 € | 8233 € | - | 0 € | 8233 € |
| 2023 | 8697 € | 0 € | 0 € | 0 € | 4484 € | 9229 € | 87 € | - | - | - | - | - | 4454 € | 0 € | 0 € | 0 € | - | 426 € | - | - | -9983 € | 0 € | -9983 € | - | 0 € | -9983 € |
| 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 | 6714 € | 0 € | 1033 € | 4 € | 7751 € | 0 € | 0 € | 246 € | 246 € | 7997 € | - | 11 990 € | 0 € | 0 € | -3993 € | 7997 € | 7997 € |
| 2023 | 132 € | 0 € | 1 € | 4 € | 137 € | 0 € | 0 € | 330 € | 330 € | 467 € | - | 12 692 € | 0 € | 0 € | -12 225 € | 467 € | 467 € |
| 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 | 4240 € | 3.4% | 890 € | 2060 € | 10% |
| 2023 | 4390 € | 81.4% | 600 € | 2340 € | 10% |
| 2022 | 2420 € | - | 450 € | 1570 € | 1 |