| 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 | 34 179 € | - | - | - | - | - | - | 27 373 € | 6806 € | 0 € | 3105 € | 0 € | 2307 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1394 € | 0 € | 1394 € | - | 0 € | 1394 € |
| 2023 | 42 919 € | - | - | - | - | - | - | 37 286 € | 5633 € | 0 € | 4098 € | 0 € | 4926 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3391 € | 0 € | -3391 € | - | 0 € | -3391 € |
| 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 | 295 € | 0 € | 846 € | 4758 € | 5899 € | 0 € | 0 € | 0 € | 0 € | 5899 € | - | 4057 € | 0 € | 0 € | 1842 € | 5899 € | 5899 € |
| 2023 | 394 € | 0 € | 793 € | 5938 € | 7125 € | 0 € | 0 € | 0 € | 0 € | 7125 € | - | 6677 € | 0 € | 0 € | 448 € | 7125 € | 7125 € |
| 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 | 6740 € | 24.1% | 750 € | 1170 € | 1 |
| 2023 | 5430 € | 12.2% | 200 € | 400 € | - |
| 2022 | 4840 € | - | 240 € | 1410 € | 1 |