| 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 | 22 384 € | - | - | - | - | - | - | 27 627 € | -5243 € | 0 € | 991 € | 2688 € | 165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3711 € | 0 € | -3711 € | - | 0 € | -3711 € |
| 2023 | 30 422 € | - | - | - | - | - | - | 24 235 € | 6187 € | 0 € | 1661 € | 2989 € | 389 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7126 € | 0 € | 7126 € | - | 0 € | 7126 € |
| 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 | 354 € | 0 € | 974 € | 0 € | 1328 € | 0 € | 0 € | 821 € | 821 € | 2149 € | - | 5664 € | 2372 € | 0 € | -5887 € | 2149 € | 2149 € |
| 2023 | 197 € | 0 € | 730 € | 0 € | 927 € | 0 € | 0 € | 4931 € | 4931 € | 5858 € | - | 6547 € | 1487 € | 0 € | -2176 € | 5858 € | 5858 € |
| 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 | 5880 € | 34.9% | 550 € | 2540 € | 20% |
| 2023 | 4360 € | 10.4% | 470 € | 2840 € | 20% |
| 2022 | 3950 € | - | 310 € | 2220 € | 2 |