| 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 | 25 069 € | - | - | - | - | - | - | 24 972 € | 97 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 93 € | - | - | 4 € | 0 € | 4 € | - | 0 € | 4 € |
| 2023 | 34 569 € | - | - | - | - | - | - | 33 828 € | 741 € | 0 € | 0 € | 0 € | 273 € | 0 € | 0 € | 0 € | - | 79 € | - | - | 389 € | 0 € | 389 € | - | 0 € | 389 € |
| 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 | 4813 € | 0 € | 11 503 € | 7601 € | 23 917 € | 0 € | 0 € | 7027 € | 7027 € | 30 944 € | - | 14 668 € | 31 885 € | 0 € | -15 609 € | 30 944 € | 30 944 € |
| 2023 | 5107 € | 0 € | 6415 € | 9238 € | 20 760 € | 0 € | 0 € | 10 584 € | 10 584 € | 31 344 € | - | 12 773 € | 34 184 € | 0 € | -15 613 € | 31 344 € | 31 344 € |
| 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 | 4920 € | 593.0% | 420 € | 1490 € | 20% |
| 2023 | 710 € | 92.5% | 820 € | 2520 € | 20% |
| 2022 | 9470 € | - | 1140 € | 3920 € | 2 |