| 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 | 30 176 € | - | - | - | - | - | - | 17 576 € | 12 600 € | 4009 € | 2678 € | 0 € | 0 € | 0 € | 0 € | 17 € | - | 823 € | - | - | 5107 € | 0 € | 5107 € | - | 0 € | 5107 € |
| 2023 | 19 463 € | - | - | - | - | - | - | 14 393 € | 5070 € | 281 € | 2037 € | 0 € | 0 € | 0 € | 0 € | 23 € | - | 198 € | - | - | 2577 € | 0 € | 2577 € | - | 0 € | 2577 € |
| 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 | 920 € | 0 € | 4072 € | 3869 € | 8861 € | 0 € | 0 € | 265 € | 265 € | 9126 € | - | 942 € | 0 € | 0 € | 8184 € | 9126 € | 9126 € |
| 2023 | 739 € | 0 € | 16 € | 4728 € | 5483 € | 0 € | 0 € | 442 € | 442 € | 5925 € | - | 2848 € | 0 € | 0 € | 3077 € | 5925 € | 5925 € |
| 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 | 3460 € | 0.6% | 290 € | 2350 € | 20% |
| 2023 | 3440 € | - | 450 € | 2020 € | 2 |
| 2022 | 0 € | - | 0 € | 0 € | - |