| 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 | 25 328 € | - | - | - | - | - | - | 11 588 € | 13 740 € | 0 € | 399 € | 0 € | 7421 € | 0 € | 0 € | 0 € | - | 47 € | - | - | 5873 € | 0 € | 5873 € | - | 0 € | 5873 € |
| 2023 | 27 541 € | - | - | - | - | - | - | 23 531 € | 4010 € | 0 € | 1469 € | 0 € | 4137 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1596 € | 0 € | -1596 € | - | 0 € | -1596 € |
| 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 | 5 € | 0 € | 2450 € | 0 € | 2455 € | 6200 € | 0 € | 0 € | 6200 € | 8655 € | - | 5529 € | 0 € | 0 € | 3126 € | 8655 € | 8655 € |
| 2023 | 15 € | 0 € | 600 € | 127 € | 742 € | 0 € | 0 € | 0 € | 0 € | 742 € | - | 3489 € | 0 € | 0 € | -2747 € | 742 € | 742 € |
| 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 | 2720 € | 24.2% | 1010 € | 1710 € | 10% |
| 2023 | 2190 € | 173.8% | 640 € | 1550 € | 10% |
| 2022 | 800 € | - | 290 € | 510 € | 1 |