| 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 | 38 757 € | - | - | - | - | - | - | 33 447 € | 5310 € | 0 € | 41 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 € | - | - | 5246 € | 0 € | 5246 € | - | 0 € | 5246 € |
| 2023 | 2091 € | - | - | - | - | - | - | 4868 € | -2777 € | 0 € | 122 € | 0 € | 0 € | 0 € | 0 € | 10 € | - | 7 € | - | - | -2896 € | 0 € | -2896 € | - | 0 € | -2896 € |
| 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 | 16 202 € | 0 € | 0 € | 0 € | 16 202 € | 0 € | 0 € | 8238 € | 8238 € | 24 440 € | - | 14 467 € | 0 € | 0 € | 9973 € | 24 440 € | 24 440 € |
| 2023 | 1743 € | 0 € | 4 € | 0 € | 1747 € | 0 € | 0 € | 8715 € | 8715 € | 10 462 € | - | 5735 € | 0 € | 0 € | 4727 € | 10 462 € | 10 462 € |
| 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 | 3300 € | 114.3% | 580 € | 950 € | 10% |
| 2023 | 1540 € | 55.9% | 460 € | 750 € | 1-50% |
| 2022 | 3490 € | - | 1500 € | 2770 € | 2 |