| 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 | 33 975 € | - | - | - | - | - | - | 32 971 € | 1004 € | 112 € | 1450 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -558 € | 0 € | -558 € | - | 0 € | -558 € |
| 2023 | 42 942 € | - | - | - | - | - | - | 42 761 € | 181 € | 118 € | 1029 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -966 € | 0 € | -966 € | - | 0 € | -966 € |
| 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 | 1277 € | 0 € | 1012 € | 0 € | 2289 € | 0 € | 0 € | 0 € | 0 € | 2289 € | - | 770 € | 0 € | 0 € | 1519 € | 2289 € | 2289 € |
| 2023 | 4970 € | 0 € | 890 € | 382 € | 6242 € | 0 € | 0 € | 0 € | 0 € | 6242 € | - | 4165 € | 0 € | 0 € | 2077 € | 6242 € | 6242 € |
| 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 | 7030 € | 129.0% | 1160 € | 1650 € | 10% |
| 2023 | 3070 € | 45.5% | 1270 € | 1800 € | 10% |
| 2022 | 2110 € | - | 870 € | 1240 € | 1 |