| 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 | 49 405 € | - | - | - | - | - | - | 32 787 € | 16 618 € | 0 € | 11 967 € | 1 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4612 € | 0 € | 4612 € | - | 0 € | 4612 € |
| 2023 | 36 882 € | - | - | - | - | - | - | 37 019 € | -137 € | 0 € | 7546 € | 1 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7699 € | 0 € | -7699 € | - | 0 € | -7699 € |
| 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 | 634 € | 0 € | 35 € | 0 € | 669 € | 0 € | 0 € | 1221 € | 1221 € | 1890 € | - | 2177 € | 0 € | 0 € | -287 € | 1890 € | 1890 € |
| 2023 | 122 € | 0 € | 226 € | 0 € | 348 € | 0 € | 0 € | 0 € | 0 € | 348 € | - | 5247 € | 0 € | 0 € | -4899 € | 348 € | 348 € |
| 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 | 5070 € | 66.2% | 2260 € | 2800 € | 10% |
| 2023 | 3050 € | 2441.7% | 1580 € | 1470 € | 1 |
| 2022 | 120 € | - | 120 € | 0 € | - |