| 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 | 44 766 € | 0 € | 0 € | 0 € | 33 213 € | 10 582 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 971 € | 0 € | 971 € | - | 0 € | 971 € |
| 2023 | 38 130 € | 0 € | 0 € | 0 € | 28 846 € | 9232 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 € | 0 € | 52 € | - | 0 € | 52 € |
| 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 | 2733 € | 0 € | 4222 € | 1026 € | 7981 € | 0 € | 0 € | 0 € | 0 € | 7981 € | - | 0 € | 6682 € | 0 € | 1299 € | 7981 € | 7981 € |
| 2023 | 1301 € | 0 € | 8643 € | 494 € | 10 438 € | 0 € | 0 € | 0 € | 0 € | 10 438 € | - | 5697 € | 4414 € | 0 € | 327 € | 10 438 € | 10 438 € |
| 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 | 6250 € | 26.5% | 540 € | 2890 € | 10% |
| 2023 | 4940 € | 96.8% | 240 € | 2500 € | 10% |
| 2022 | 2510 € | - | 170 € | 2050 € | 1 |