| 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 | 42 218 € | - | - | - | - | - | - | 32 967 € | 9251 € | 0 € | 4891 € | 142 € | 2025 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2477 € | 0 € | 2477 € | - | 0 € | 2477 € |
| 2023 | 28 410 € | - | - | - | - | - | - | 28 011 € | 399 € | 381 € | 1952 € | 0 € | 896 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2830 € | 0 € | -2830 € | - | 0 € | -2830 € |
| 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 | 5402 € | 0 € | 1160 € | 0 € | 6562 € | 0 € | 0 € | 2348 € | 2348 € | 8910 € | - | 2016 € | 0 € | 0 € | 6894 € | 8910 € | 8910 € |
| 2023 | 3530 € | 0 € | 1206 € | 0 € | 4736 € | 0 € | 0 € | 1061 € | 1061 € | 5797 € | - | 1381 € | 0 € | 0 € | 4416 € | 5797 € | 5797 € |
| 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 | 2870 € | 43.5% | 1300 € | 1570 € | 2-33% |
| 2023 | 2000 € | 73.6% | 850 € | 1140 € | 3-40% |
| 2022 | 7580 € | - | 2770 € | 4770 € | 5 |