| 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 | 21 772 € | - | - | - | - | - | - | 24 329 € | -2557 € | 0 € | 10 846 € | 13 767 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 364 € | 0 € | 364 € | - | 0 € | 364 € |
| 2023 | 18 148 € | - | - | - | - | - | - | 28 187 € | -10 039 € | 0 € | 13 922 € | 24 256 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 295 € | 0 € | 295 € | - | 0 € | 295 € |
| 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 | 88 € | 0 € | 7621 € | 0 € | 7709 € | 0 € | 0 € | 0 € | 0 € | 7709 € | - | 1881 € | 0 € | 0 € | 5828 € | 7709 € | 7709 € |
| 2023 | 253 € | 0 € | 9587 € | 0 € | 9840 € | 0 € | 0 € | 385 € | 385 € | 10 225 € | - | 4750 € | 0 € | 0 € | 5475 € | 10 225 € | 10 225 € |
| 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 | 3990 € | 40.0% | 1150 € | 2840 € | 10% |
| 2023 | 2850 € | 26.1% | 260 € | 2580 € | 10% |
| 2022 | 2260 € | - | 420 € | 1840 € | 1 |