| 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 | 48 127 € | - | - | - | - | - | - | 42 733 € | 5394 € | 0 € | 0 € | 0 € | 1401 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3993 € | 0 € | 3993 € | - | 0 € | 3993 € |
| 2023 | 39 192 € | - | - | - | - | - | - | 36 613 € | 2579 € | 0 € | 0 € | 0 € | 1140 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1439 € | 0 € | 1439 € | - | 0 € | 1439 € |
| 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 | 6754 € | 0 € | 947 € | 2574 € | 10 275 € | 0 € | 0 € | 0 € | 0 € | 10 275 € | - | 4743 € | 0 € | 0 € | 5532 € | 10 275 € | 10 275 € |
| 2023 | 3540 € | 0 € | 0 € | 31 € | 3571 € | 0 € | 0 € | 0 € | 0 € | 3571 € | - | 2032 € | 0 € | 0 € | 1539 € | 3571 € | 3571 € |
| 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 | 10 460 € | 1.3% | 1940 € | 3560 € | 10% |
| 2023 | 10 600 € | - | 2050 € | 3860 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |