| 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 | 38 954 € | - | - | - | - | - | - | 26 919 € | 12 035 € | 7438 € | 1683 € | 0 € | 176 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2738 € | 0 € | 2738 € | - | 0 € | 2738 € |
| 2023 | 60 167 € | - | - | - | - | - | - | 20 708 € | 39 459 € | 32 520 € | 7743 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -804 € | 0 € | -804 € | - | 0 € | -804 € |
| 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 | 44 € | 0 € | 2 € | 4628 € | 4674 € | 0 € | 0 € | 4071 € | 4071 € | 8745 € | - | 421 € | 3590 € | 0 € | 4734 € | 8745 € | 8745 € |
| 2023 | 26 € | 0 € | 0 € | 4100 € | 4126 € | 0 € | 0 € | 4929 € | 4929 € | 9055 € | - | 2009 € | 5050 € | 0 € | 1996 € | 9055 € | 9055 € |
| 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 | 1370 € | 83.2% | 470 € | 890 € | 20% |
| 2023 | 8160 € | 139.3% | 3110 € | 5030 € | 2-33% |
| 2022 | 3410 € | - | 1310 € | 2100 € | 3 |