| 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 | 32 199 € | - | - | - | - | - | - | 27 537 € | 4662 € | 0 € | 4246 € | 179 € | 556 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 € | 0 € | 39 € | - | 0 € | 39 € |
| 2023 | 54 919 € | - | - | - | - | - | - | 32 813 € | 22 106 € | 27 817 € | 1216 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6927 € | 0 € | -6927 € | - | 0 € | -6927 € |
| 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 | 75 € | 0 € | 2811 € | 0 € | 2886 € | 0 € | 0 € | 3631 € | 3631 € | 6517 € | - | 11 166 € | 0 € | 0 € | -4649 € | 6517 € | 6517 € |
| 2023 | 10 € | 0 € | 829 € | 0 € | 839 € | 0 € | 0 € | 2560 € | 2560 € | 3399 € | - | 8088 € | 0 € | 0 € | -4689 € | 3399 € | 3399 € |
| 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 | 10 790 € | 26.5% | 2180 € | 4200 € | 2-33% |
| 2023 | 8530 € | 121.0% | 2280 € | 6240 € | 30% |
| 2022 | 3860 € | - | 1200 € | 2650 € | 3 |