| 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 | 22 762 € | - | - | - | - | - | - | 11 180 € | 11 582 € | 0 € | 3275 € | 0 € | 3520 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4787 € | 1019 € | 3768 € | - | 0 € | 3768 € |
| 2023 | 17 682 € | - | - | - | - | - | - | 8548 € | 9134 € | 0 € | 3009 € | 0 € | 3726 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2399 € | 470 € | 1929 € | - | 0 € | 1929 € |
| 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 | 2150 € | 0 € | 3359 € | 0 € | 5509 € | 0 € | 0 € | 924 € | 924 € | 6433 € | - | 215 € | 0 € | 0 € | 6218 € | 6433 € | 6433 € |
| 2023 | 1525 € | 0 € | 5884 € | 0 € | 7409 € | 0 € | 0 € | 1476 € | 1476 € | 8885 € | - | 584 € | 0 € | 0 € | 8301 € | 8885 € | 8885 € |
| 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 | 5550 € | 106.3% | 1380 € | 2250 € | 10% |
| 2023 | 2690 € | 2141.7% | 810 € | 1320 € | 1 |
| 2022 | 120 € | - | 0 € | 0 € | - |