| 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 | 41 643 € | - | - | - | - | - | - | 22 853 € | 18 790 € | 9637 € | 1457 € | 1 € | 651 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7046 € | 67 € | 6979 € | - | 0 € | 6979 € |
| 2023 | 20 942 € | - | - | - | - | - | - | 17 484 € | 3458 € | 8876 € | 1037 € | 49 € | 734 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7140 € | 0 € | -7140 € | - | 0 € | -7140 € |
| 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 | 492 € | 0 € | 0 € | 0 € | 492 € | 0 € | 0 € | 234 € | 234 € | 726 € | - | 11 418 € | 0 € | 0 € | -10 692 € | 726 € | 726 € |
| 2023 | 1290 € | 0 € | 96 € | 0 € | 1386 € | 0 € | 0 € | 946 € | 946 € | 2332 € | - | 20 003 € | 0 € | 0 € | -17 671 € | 2332 € | 2332 € |
| 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 | 4300 € | 37.6% | 680 € | 1080 € | 10% |
| 2023 | 6890 € | 589.0% | 450 € | 4230 € | 10% |
| 2022 | 1000 € | - | 150 € | 520 € | 1 |