| 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 | 31 191 € | 0 € | 0 € | 0 € | 16 078 € | 12 593 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2520 € | 0 € | 2520 € | - | 0 € | 2520 € |
| 2023 | 33 549 € | 0 € | 0 € | 421 € | 15 318 € | 10 537 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8115 € | 0 € | 8115 € | - | 0 € | 8115 € |
| 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 | 8846 € | 0 € | 465 € | 0 € | 9311 € | 0 € | 0 € | 1701 € | 1701 € | 11 012 € | - | 5789 € | 0 € | 0 € | 5223 € | 11 012 € | 11 012 € |
| 2023 | 6691 € | 0 € | 570 € | 0 € | 7261 € | 0 € | 0 € | 467 € | 467 € | 7728 € | - | 5025 € | 0 € | 0 € | 2703 € | 7728 € | 7728 € |
| 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 | 4780 € | 33.0% | 1460 € | 3300 € | 3+50% |
| 2023 | 7130 € | 99.2% | 1910 € | 4710 € | 20% |
| 2022 | 3580 € | - | 400 € | 0 € | 2 |