| 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 | 31 347 € | 0 € | 0 € | 0 € | 0 € | 27 917 € | 0 € | - | - | - | - | - | 119 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 3309 € | 0 € | 3309 € | - | 0 € | 3309 € |
| 2023 | 16 282 € | 0 € | 0 € | 0 € | 0 € | 13 273 € | 0 € | - | - | - | - | - | 266 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2743 € | 0 € | 2743 € | - | 0 € | 2743 € |
| 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 | 2998 € | 0 € | 4320 € | 0 € | 7318 € | 0 € | 0 € | 0 € | 0 € | 7318 € | - | 1202 € | 0 € | 0 € | 6116 € | 7318 € | 7318 € |
| 2023 | 279 € | 0 € | 2480 € | 0 € | 2759 € | 0 € | 0 € | 0 € | 0 € | 2759 € | - | 0 € | 0 € | 0 € | 2759 € | 2759 € | - |
| 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 | 9910 € | 93.2% | 2850 € | 7050 € | 20% |
| 2023 | 5130 € | - | 1470 € | 3660 € | 2 |
| 2022 | 0 € | - | 0 € | 0 € | - |