| 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 | 34 498 € | - | - | - | - | - | - | 6088 € | 28 410 € | 29 408 € | 1736 € | 18 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2796 € | 0 € | -2796 € | - | 0 € | -2796 € |
| 2023 | 34 894 € | - | - | - | - | - | - | 4288 € | 30 606 € | 28 508 € | 1118 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 960 € | 0 € | 960 € | - | 0 € | 960 € |
| 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 | 1901 € | 0 € | 23 € | 0 € | 1924 € | 0 € | 0 € | 0 € | 0 € | 1924 € | - | 4518 € | 0 € | 0 € | -2594 € | 1924 € | 1924 € |
| 2023 | 2825 € | 0 € | 0 € | 0 € | 2825 € | 0 € | 0 € | 0 € | 0 € | 2825 € | - | 2623 € | 0 € | 0 € | 202 € | 2825 € | 2825 € |
| 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 | 8330 € | 0.8% | 2430 € | 5890 € | 10% |
| 2023 | 8400 € | 65.7% | 2270 € | 6130 € | 10% |
| 2022 | 5070 € | - | 1570 € | 3490 € | 1 |