| 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 | 0 € | 0 € | 0 € | 61 980 € | 46 867 € | 14 762 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 351 € | 0 € | 351 € | - | 0 € | 351 € |
| 2023 | 0 € | 0 € | 0 € | 48 486 € | 28 392 € | 15 383 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4711 € | 0 € | 4711 € | - | 0 € | 4711 € |
| 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 | 4014 € | 0 € | 0 € | 0 € | 4014 € | 0 € | 0 € | 5723 € | 5723 € | 9737 € | - | 0 € | 0 € | 0 € | 9737 € | 9737 € | - |
| 2023 | 3662 € | 0 € | 0 € | 0 € | 3662 € | 0 € | 0 € | 6096 € | 6096 € | 9758 € | - | 0 € | 372 € | 0 € | 9386 € | 9758 € | 9758 € |
| 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 | 6830 € | 6.1% | 3210 € | 3640 € | 10% |
| 2023 | 6440 € | 28.6% | 2820 € | 3990 € | 1-50% |
| 2022 | 9020 € | - | 4320 € | 6740 € | 2 |