| 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 | 49 061 € | - | - | - | - | - | - | 0 € | 49 061 € | 37 655 € | 1850 € | 0 € | 3083 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6473 € | 0 € | 6473 € | - | 0 € | 6473 € |
| 2023 | 22 368 € | - | - | - | - | - | - | 0 € | 22 368 € | 19 943 € | 1662 € | 0 € | 379 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 384 € | 0 € | 384 € | - | 0 € | 384 € |
| 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 | 10 069 € | 0 € | 562 € | 0 € | 10 631 € | 2800 € | 0 € | 1362 € | 4162 € | 14 793 € | - | 0 € | 4995 € | 0 € | 9798 € | 14 793 € | 14 793 € |
| 2023 | 3919 € | 0 € | 105 € | 0 € | 4024 € | 0 € | 0 € | 749 € | 749 € | 4773 € | - | 0 € | 1139 € | 1760 € | 1874 € | 4773 € | 3013 € |
| 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 | 4690 € | 70.5% | 970 € | 3720 € | 10% |
| 2023 | 2750 € | 17.5% | 310 € | 2430 € | 10% |
| 2022 | 2340 € | - | 210 € | 2130 € | 1 |