| 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 | 44 710 € | - | - | - | - | - | - | 43 964 € | 746 € | 0 € | 0 € | 0 € | 105 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 641 € | 0 € | 641 € | - | 0 € | 641 € |
| 2023 | 20 420 € | - | - | - | - | - | - | 12 894 € | 7526 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7526 € | 0 € | 7526 € | - | 0 € | 7526 € |
| 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 | 4900 € | 0 € | 4016 € | 0 € | 8916 € | 0 € | 0 € | 3464 € | 3464 € | 12 380 € | - | 8963 € | 0 € | 0 € | 3417 € | 12 380 € | 12 380 € |
| 2023 | 7953 € | 0 € | 3300 € | 0 € | 11 253 € | 0 € | 0 € | 0 € | 0 € | 11 253 € | - | 977 € | 0 € | 0 € | 10 276 € | 11 253 € | 11 253 € |
| 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 | 2950 € | 56.1% | 390 € | 2060 € | 10% |
| 2023 | 1890 € | - | 280 € | 1600 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |