| 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 | 24 678 € | 0 € | 0 € | 0 € | 0 € | 12 231 € | 0 € | - | - | - | - | - | 5337 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7110 € | 0 € | 7110 € | - | 0 € | 7110 € |
| 2023 | 20 563 € | 0 € | 0 € | 0 € | 0 € | 13 629 € | 0 € | - | - | - | - | - | 4917 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2017 € | 0 € | 2017 € | - | 0 € | 2017 € |
| 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 | 1714 € | 0 € | 0 € | 5482 € | 7196 € | 0 € | 0 € | 0 € | 0 € | 7196 € | - | 3494 € | 0 € | 342 € | 3360 € | 7196 € | 6854 € |
| 2023 | 217 € | 0 € | 150 € | 2668 € | 3035 € | 0 € | 0 € | 0 € | 0 € | 3035 € | - | 6443 € | 0 € | 342 € | -3750 € | 3035 € | 2693 € |
| 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 | 4250 € | 6.0% | 880 € | 3360 € | 20% |
| 2023 | 4520 € | 11.9% | 490 € | 4020 € | 2-33% |
| 2022 | 4040 € | - | 270 € | 3760 € | 3 |