| 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 | 20 327 € | - | - | - | - | - | - | 19 317 € | 1010 € | 0 € | 720 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 290 € | 0 € | 290 € | - | 0 € | 290 € |
| 2023 | 37 980 € | - | - | - | - | - | - | 36 708 € | 1272 € | 0 € | 828 € | 0 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 429 € | 0 € | 429 € | - | 0 € | 429 € |
| 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 | 869 € | 0 € | 26 € | 4732 € | 5627 € | 0 € | 0 € | 0 € | 0 € | 5627 € | - | 5352 € | 0 € | 0 € | 275 € | 5627 € | 5627 € |
| 2023 | 1367 € | 0 € | 5 € | 1755 € | 3127 € | 0 € | 0 € | 0 € | 0 € | 3127 € | - | 3142 € | 0 € | 0 € | -15 € | 3127 € | 3127 € |
| 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 | 6840 € | 49.9% | 1310 € | 5500 € | 4-33% |
| 2023 | 13 640 € | 160.3% | 2830 € | 10 780 € | 60% |
| 2022 | 5240 € | - | 1160 € | 4050 € | 6 |