| 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 | 32 237 € | - | - | - | - | - | - | 32 226 € | 11 € | 2851 € | 6659 € | 10 964 € | 325 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1140 € | 0 € | 1140 € | - | 0 € | 1140 € |
| 2023 | 35 727 € | - | - | - | - | - | - | 34 272 € | 1455 € | 5368 € | 9952 € | 11 086 € | 322 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3101 € | 0 € | -3101 € | - | 0 € | -3101 € |
| 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 | 1722 € | 0 € | 255 € | 3455 € | 5432 € | 0 € | 88 € | 958 € | 1046 € | 6478 € | - | 7569 € | 0 € | 0 € | -1091 € | 6478 € | 6478 € |
| 2023 | 184 € | 0 € | 1440 € | 2735 € | 4359 € | 0 € | 123 € | 1828 € | 1951 € | 6310 € | - | 8541 € | 0 € | 0 € | -2231 € | 6310 € | 6310 € |
| 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 | 5640 € | 192.2% | 970 € | 4520 € | 20% |
| 2023 | 1930 € | 45.6% | 190 € | 1560 € | 20% |
| 2022 | 3550 € | - | 470 € | 2800 € | 2 |