| 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 | 41 825 € | - | - | - | - | - | - | 32 899 € | 8926 € | 0 € | 10 583 € | 0 € | 704 € | 0 € | 0 € | 0 € | - | 133 € | - | - | -2494 € | 6 € | -2500 € | - | 0 € | -2500 € |
| 2023 | 17 608 € | - | - | - | - | - | - | 11 039 € | 6569 € | 0 € | 7641 € | 0 € | 444 € | 0 € | 0 € | 0 € | - | 431 € | - | - | -1947 € | 0 € | -1947 € | - | 0 € | -1947 € |
| 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 | 65 € | 0 € | 25 € | 115 € | 205 € | 0 € | 0 € | 1797 € | 1797 € | 2002 € | - | 9471 € | 0 € | 0 € | -7469 € | 2002 € | 2002 € |
| 2023 | 216 € | 0 € | 25 € | 150 € | 391 € | 0 € | 0 € | 2471 € | 2471 € | 2862 € | - | 7831 € | 0 € | 0 € | -4969 € | 2862 € | 2862 € |
| 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 | 4490 € | 41.2% | 810 € | 3670 € | 10% |
| 2023 | 3180 € | 45.9% | 460 € | 2520 € | 1-50% |
| 2022 | 5880 € | - | 1210 € | 3530 € | 2 |