| 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 | 24 902 € | 0 € | 0 € | 0 € | 8151 € | 10 855 € | 0 € | - | - | - | - | - | 2380 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3516 € | 0 € | 3516 € | - | 0 € | 3516 € |
| 2023 | 20 033 € | 0 € | 0 € | 0 € | 8446 € | 10 783 € | 0 € | - | - | - | - | - | 2857 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2053 € | 0 € | -2053 € | - | 0 € | -2053 € |
| 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 | 5309 € | 0 € | 821 € | 0 € | 6130 € | 0 € | 0 € | 5743 € | 5743 € | 11 873 € | - | 9192 € | 0 € | 0 € | 2681 € | 11 873 € | 11 873 € |
| 2023 | 2061 € | 0 € | 1475 € | 0 € | 3536 € | 0 € | 0 € | 5743 € | 5743 € | 9279 € | - | 10 113 € | 0 € | 0 € | -834 € | 9279 € | 9279 € |
| 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 | 5430 € | 64.0% | 310 € | 3610 € | 1-50% |
| 2023 | 3310 € | 40.0% | 90 € | 970 € | 20% |
| 2022 | 5520 € | - | 600 € | 3100 € | 2 |