| 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 | 53 758 € | - | - | - | - | - | - | 58 675 € | -4917 € | 0 € | 5230 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 147 € | 0 € | -10 147 € | - | 0 € | -10 147 € |
| 2023 | 58 212 € | - | - | - | - | - | - | 49 321 € | 8891 € | 0 € | 3883 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5008 € | 0 € | 5008 € | - | 0 € | 5008 € |
| 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 | 1792 € | 0 € | 823 € | 0 € | 2615 € | 0 € | 0 € | 0 € | 0 € | 2615 € | - | 4954 € | 0 € | 0 € | -2339 € | 2615 € | 2615 € |
| 2023 | 4525 € | 0 € | 3283 € | 0 € | 7808 € | 0 € | 0 € | 0 € | 0 € | 7808 € | - | 0 € | 0 € | 0 € | 7808 € | 7808 € | - |
| 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 | 8400 € | 8.8% | 350 € | 520 € | 10% |
| 2023 | 9210 € | 802.9% | 460 € | 820 € | 10% |
| 2022 | 1020 € | - | 70 € | 140 € | 1 |