| 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 | 26 023 € | - | - | - | - | - | - | 22 191 € | 3832 € | 0 € | 1441 € | 39 € | 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2159 € | 0 € | 2159 € | - | 0 € | 2159 € |
| 2023 | 37 236 € | - | - | - | - | - | - | 31 315 € | 5921 € | 0 € | 2591 € | 277 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3459 € | 0 € | 3459 € | - | 0 € | 3459 € |
| 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 | 3324 € | 0 € | 75 € | 4053 € | 7452 € | 0 € | 0 € | 0 € | 0 € | 7452 € | - | 1996 € | 0 € | 0 € | 5456 € | 7452 € | 7452 € |
| 2023 | 4839 € | 0 € | 251 € | 0 € | 5090 € | 0 € | 0 € | 0 € | 0 € | 5090 € | - | 1793 € | 0 € | 0 € | 3297 € | 5090 € | 5090 € |
| 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 | 9590 € | 29.0% | 3720 € | 6060 € | 10% |
| 2023 | 13 510 € | 699.4% | 5380 € | 8770 € | 1 |
| 2022 | 1690 € | - | 640 € | 1040 € | - |