| 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 | 39 160 € | - | - | - | - | - | - | 28 275 € | 10 885 € | 10 431 € | 1761 € | 0 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1322 € | 0 € | -1322 € | - | 0 € | -1322 € |
| 2023 | 31 973 € | - | - | - | - | - | - | 21 614 € | 10 359 € | 9845 € | 1935 € | 0 € | 65 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1486 € | 0 € | -1486 € | - | 0 € | -1486 € |
| 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 | 105 € | 0 € | 1231 € | 21 € | 1357 € | 0 € | 0 € | 56 € | 56 € | 1413 € | - | 533 € | 0 € | 0 € | 880 € | 1413 € | 1413 € |
| 2023 | 42 € | 0 € | 2350 € | 33 € | 2425 € | 0 € | 0 € | 394 € | 394 € | 2819 € | - | 617 € | 0 € | 0 € | 2202 € | 2819 € | 2819 € |
| 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 | 4030 € | 39.4% | 1170 € | 2850 € | 10% |
| 2023 | 2890 € | 92.7% | 220 € | 2670 € | 10% |
| 2022 | 1500 € | - | 100 € | 1390 € | 1 |