| 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 | 29 252 € | - | - | - | - | - | - | 10 860 € | 18 392 € | 19 467 € | 203 € | 0 € | 1603 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2881 € | 0 € | -2881 € | - | 0 € | -2881 € |
| 2023 | 33 292 € | - | - | - | - | - | - | 18 713 € | 14 579 € | 14 249 € | 1210 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -880 € | 0 € | -880 € | - | 0 € | -880 € |
| 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 | 65 € | 0 € | 5424 € | 0 € | 5489 € | 0 € | 0 € | 0 € | 0 € | 5489 € | - | 6450 € | 0 € | 0 € | -961 € | 5489 € | 5489 € |
| 2023 | 1 € | 0 € | 5414 € | 3 € | 5418 € | 0 € | 0 € | 0 € | 0 € | 5418 € | - | 3498 € | 0 € | 0 € | 1920 € | 5418 € | 5418 € |
| 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 | 2420 € | 30.1% | 990 € | 1430 € | 1-50% |
| 2023 | 3460 € | 1230.8% | 1170 € | 2290 € | 2+100% |
| 2022 | 260 € | - | 0 € | 260 € | 1 |