| 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 | 34 674 € | - | - | - | - | - | - | 15 136 € | 19 538 € | 2282 € | 8307 € | 0 € | 131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8818 € | 0 € | 8818 € | - | 0 € | 8818 € |
| 2023 | 20 180 € | - | - | - | - | - | - | 4283 € | 15 897 € | 2317 € | 20 720 € | 0 € | 126 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -7272 € | 0 € | -7272 € | - | 0 € | -7272 € |
| 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 | 5920 € | 0 € | 672 € | 0 € | 6592 € | 0 € | 0 € | 0 € | 0 € | 6592 € | - | 5075 € | 0 € | 0 € | 1517 € | 6592 € | 6592 € |
| 2023 | 1660 € | 0 € | 395 € | 0 € | 2055 € | 0 € | 0 € | 0 € | 0 € | 2055 € | - | 9356 € | 0 € | 0 € | -7301 € | 2055 € | 2055 € |
| 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 | 8760 € | 2.0% | 3320 € | 5440 € | 10% |
| 2023 | 8940 € | 7.1% | 3380 € | 5560 € | 1-50% |
| 2022 | 8350 € | - | 3140 € | 5210 € | 2 |