| 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 | 21 853 € | - | - | - | - | - | - | 19 132 € | 2721 € | 2329 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 22 € | - | - | 370 € | 0 € | 370 € | - | 0 € | 370 € |
| 2023 | 34 812 € | - | - | - | - | - | - | 28 942 € | 5870 € | 1325 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4545 € | 0 € | 4545 € | - | 0 € | 4545 € |
| 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 | 2079 € | 0 € | 422 € | 2989 € | 5490 € | 0 € | 0 € | 278 € | 278 € | 5768 € | - | 2781 € | 0 € | 0 € | 2987 € | 5768 € | 5768 € |
| 2023 | 1135 € | 0 € | 420 € | 3751 € | 5306 € | 0 € | 0 € | 754 € | 754 € | 6060 € | - | 3448 € | 0 € | 0 € | 2612 € | 6060 € | 6060 € |
| 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 | 4950 € | 15.7% | 1880 € | 3060 € | 10% |
| 2023 | 4280 € | 415.7% | 1620 € | 2660 € | 10% |
| 2022 | 830 € | - | 310 € | 510 € | 1 |