| 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 | 27 934 € | - | - | - | - | - | - | 0 € | 27 934 € | 30 435 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2501 € | 0 € | -2501 € | - | 0 € | -2501 € |
| 2023 | 29 911 € | - | - | - | - | - | - | 0 € | 29 911 € | 30 444 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -533 € | 0 € | -533 € | - | 0 € | -533 € |
| 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 | 10 818 € | 0 € | 675 € | 0 € | 11 493 € | 0 € | 0 € | 0 € | 0 € | 11 493 € | - | 1127 € | 0 € | 0 € | 10 366 € | 11 493 € | 11 493 € |
| 2023 | 13 041 € | 0 € | 1065 € | 0 € | 14 106 € | 0 € | 0 € | 0 € | 0 € | 14 106 € | - | 1456 € | 0 € | 0 € | 12 650 € | 14 106 € | 14 106 € |
| 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 | 3120 € | 1.0% | 800 € | 2320 € | 10% |
| 2023 | 3150 € | 58.3% | 410 € | 2740 € | 10% |
| 2022 | 1990 € | - | 0 € | 1990 € | 1 |