| 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 | 53 423 € | - | - | - | - | - | - | 50 135 € | 3288 € | 3695 € | 2711 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 199 € | - | - | -3317 € | 38 € | -3355 € | - | 0 € | -3355 € |
| 2023 | 48 082 € | - | - | - | - | - | - | 35 890 € | 12 192 € | 23 208 € | 3329 € | 7030 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7331 € | 0 € | -7331 € | - | 0 € | -7331 € |
| 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 | 5360 € | 0 € | 390 € | 485 € | 6235 € | 0 € | 0 € | 5815 € | 5815 € | 12 050 € | - | 12 736 € | 0 € | 0 € | -686 € | 12 050 € | 12 050 € |
| 2023 | 433 € | 0 € | 0 € | 0 € | 433 € | 0 € | 0 € | 0 € | 0 € | 433 € | - | 1764 € | 0 € | 0 € | -1331 € | 433 € | 433 € |
| 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 | 2810 € | 59.3% | 1090 € | 2040 € | 1-67% |
| 2023 | 6900 € | - | 1820 € | 5070 € | 3 |
| 2022 | 0 € | - | 0 € | 0 € | - |