| 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 | 30 043 € | - | - | - | - | - | - | 21 522 € | 8521 € | 0 € | 1856 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6665 € | 0 € | 6665 € | - | 0 € | 6665 € |
| 2023 | 34 431 € | - | - | - | - | - | - | 32 051 € | 2380 € | 0 € | 2108 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 272 € | 0 € | 272 € | - | 0 € | 272 € |
| 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 | 877 € | 0 € | 3886 € | 0 € | 4763 € | 0 € | 0 € | 0 € | 0 € | 4763 € | - | 4316 € | 0 € | 0 € | 447 € | 4763 € | 4763 € |
| 2023 | 1534 € | 0 € | 200 € | 0 € | 1734 € | 0 € | 0 € | 0 € | 0 € | 1734 € | - | 7951 € | 0 € | 0 € | -6217 € | 1734 € | 1734 € |
| 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 | 3560 € | 22.3% | 640 € | 2910 € | 10% |
| 2023 | 2910 € | 25.4% | 370 € | 2540 € | 10% |
| 2022 | 2320 € | - | 130 € | 2190 € | 1 |