| 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 | 32 255 € | - | - | - | - | - | - | 25 081 € | 7174 € | 0 € | 6581 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 591 € | 0 € | 591 € | - | 0 € | 591 € |
| 2023 | 25 326 € | - | - | - | - | - | - | 14 427 € | 10 899 € | 0 € | 6066 € | 7 € | 509 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4331 € | 129 € | 4202 € | - | 0 € | 4202 € |
| 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 | 131 € | 0 € | 6265 € | 37 € | 6433 € | 0 € | 0 € | 0 € | 0 € | 6433 € | - | 4569 € | 0 € | 0 € | 1864 € | 6433 € | 6433 € |
| 2023 | 33 € | 0 € | 6062 € | 155 € | 6250 € | 0 € | 0 € | 0 € | 0 € | 6250 € | - | 4977 € | 0 € | 0 € | 1273 € | 6250 € | 6250 € |
| 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 | 12 800 € | 130.6% | 2540 € | 5450 € | 10% |
| 2023 | 5550 € | 24.7% | 1880 € | 3070 € | 10% |
| 2022 | 4450 € | - | 1690 € | 2760 € | 1 |