| 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 | 22 980 € | 0 € | 0 € | 0 € | 0 € | 8640 € | 2013 € | - | - | - | - | - | 8960 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3367 € | 0 € | 3367 € | - | 0 € | 3367 € |
| 2023 | 17 591 € | 0 € | 0 € | 0 € | 0 € | 8640 € | 2516 € | - | - | - | - | - | 9355 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2920 € | 0 € | -2920 € | - | 0 € | -2920 € |
| 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 | 10 638 € | 0 € | 0 € | 0 € | 10 638 € | 0 € | 0 € | 11 368 € | 11 368 € | 22 006 € | - | 0 € | 0 € | 0 € | 22 006 € | 22 006 € | - |
| 2023 | 5258 € | 0 € | 0 € | 0 € | 5258 € | 0 € | 0 € | 13 381 € | 13 381 € | 18 639 € | - | 0 € | 0 € | 0 € | 18 639 € | 18 639 € | - |
| 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 | 4080 € | 18.7% | 0 € | 3290 € | 10% |
| 2023 | 5020 € | 21.2% | 0 € | 3290 € | 10% |
| 2022 | 6370 € | - | 0 € | 3330 € | 1 |