| 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 | 32 313 € | - | - | - | - | - | - | 25 136 € | 7177 € | 0 € | 6894 € | 0 € | 166 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 117 € | 0 € | 117 € | - | 0 € | 117 € |
| 2023 | 31 352 € | - | - | - | - | - | - | 24 743 € | 6609 € | 0 € | 8551 € | 0 € | 156 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2098 € | 0 € | -2098 € | - | 0 € | -2098 € |
| 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 | 380 € | 0 € | 0 € | 0 € | 380 € | 0 € | 0 € | 0 € | 0 € | 380 € | - | 1928 € | 6624 € | 0 € | -8172 € | 380 € | 380 € |
| 2023 | 1437 € | 0 € | 0 € | 0 € | 1437 € | 0 € | 0 € | 0 € | 0 € | 1437 € | - | 3102 € | 6624 € | 0 € | -8289 € | 1437 € | 1437 € |
| 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 | 2070 € | 47.1% | 780 € | 1270 € | 3+50% |
| 2023 | 3910 € | 138.4% | 1480 € | 2420 € | 20% |
| 2022 | 1640 € | - | 840 € | 790 € | 2 |