| 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 | 44 551 € | - | - | - | - | - | - | 21 346 € | 23 205 € | 0 € | 1017 € | 0 € | 22 763 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -575 € | 0 € | -575 € | - | 0 € | -575 € |
| 2023 | 49 023 € | - | - | - | - | - | - | 24 869 € | 24 154 € | 0 € | 951 € | 0 € | 21 153 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2050 € | 0 € | 2050 € | - | 0 € | 2050 € |
| 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 | 5634 € | 0 € | 0 € | 172 € | 5806 € | 0 € | 0 € | 650 € | 650 € | 6456 € | - | 1531 € | 650 € | 0 € | 4275 € | 6456 € | 6456 € |
| 2023 | 7461 € | 0 € | 0 € | 374 € | 7835 € | 0 € | 0 € | 0 € | 0 € | 7835 € | - | 2985 € | 0 € | 0 € | 4850 € | 7835 € | 7835 € |
| 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 | 6610 € | 11.5% | 3850 € | 6300 € | 10% |
| 2023 | 5930 € | 2370.8% | 2360 € | 5730 € | 10% |
| 2022 | 240 € | - | 0 € | 280 € | 1 |