| 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 | 23 480 € | - | - | - | - | - | - | 18 595 € | 4885 € | 0 € | 262 € | 0 € | 614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4009 € | 0 € | 4009 € | - | 0 € | 4009 € |
| 2023 | 19 093 € | - | - | - | - | - | - | 15 132 € | 3961 € | 199 € | 80 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3682 € | 0 € | 3682 € | - | 0 € | 3682 € |
| 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 | 6469 € | 0 € | 1950 € | 0 € | 8419 € | 0 € | 0 € | 0 € | 0 € | 8419 € | - | 408 € | 0 € | 0 € | 8011 € | 8419 € | 8419 € |
| 2023 | 6698 € | 0 € | 1539 € | 0 € | 8237 € | 0 € | 0 € | 0 € | 0 € | 8237 € | - | 554 € | 0 € | 0 € | 7683 € | 8237 € | 8237 € |
| 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 | 6080 € | 45.8% | 2470 € | 2870 € | 10% |
| 2023 | 4170 € | 1795.5% | 1870 € | 2300 € | 10% |
| 2022 | 220 € | - | 80 € | 140 € | 1 |