| 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 | 24 635 € | 0 € | 0 € | 0 € | 4970 € | 15 105 € | 45 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4515 € | 0 € | 4515 € | - | 0 € | 4515 € |
| 2023 | 25 446 € | 0 € | 0 € | 0 € | 4534 € | 23 533 € | 91 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2712 € | 0 € | -2712 € | - | 0 € | -2712 € |
| 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 | 1940 € | 0 € | 291 € | 0 € | 2231 € | 0 € | 0 € | 22 039 € | 22 039 € | 24 270 € | - | 5578 € | 84 € | 0 € | 18 608 € | 24 270 € | 24 270 € |
| 2023 | 14 930 € | 0 € | 325 € | 0 € | 15 255 € | 0 € | 0 € | 10 489 € | 10 489 € | 25 744 € | - | 11 553 € | 98 € | 0 € | 14 093 € | 25 744 € | 25 744 € |
| 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 | 5920 € | 48.1% | 1840 € | 4070 € | 2-33% |
| 2023 | 11 400 € | 21.8% | 2960 € | 6230 € | 30% |
| 2022 | 14 570 € | - | 2970 € | 6290 € | 3 |