| 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 | 26 961 € | - | - | - | - | - | - | 20 315 € | 6646 € | 0 € | 10 784 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4138 € | 0 € | -4138 € | - | 0 € | -4138 € |
| 2023 | 30 503 € | - | - | - | - | - | - | 21 622 € | 8881 € | 0 € | 6789 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2092 € | 0 € | 2092 € | - | 0 € | 2092 € |
| 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 | 133 € | 0 € | 254 € | 64 € | 451 € | 0 € | 0 € | 1096 € | 1096 € | 1547 € | - | 3590 € | 0 € | 0 € | -2043 € | 1547 € | 1547 € |
| 2023 | 657 € | 0 € | 929 € | 0 € | 1586 € | 0 € | 0 € | 1566 € | 1566 € | 3152 € | - | 1057 € | 0 € | 0 € | 2095 € | 3152 € | 3152 € |
| 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 | 8910 € | 15.5% | 1860 € | 3320 € | 10% |
| 2023 | 10 550 € | - | 1990 € | 3880 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |