| 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 | 36 375 € | - | - | - | - | - | - | 30 920 € | 5455 € | 0 € | 5380 € | 0 € | 524 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -449 € | 0 € | -449 € | - | 0 € | -449 € |
| 2023 | 18 074 € | - | - | - | - | - | - | 15 944 € | 2130 € | 0 € | 3015 € | 331 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -564 € | 0 € | -564 € | - | 0 € | -564 € |
| 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 | 2185 € | 0 € | 904 € | 0 € | 3089 € | 0 € | 0 € | 0 € | 0 € | 3089 € | - | 1540 € | 0 € | 0 € | 1549 € | 3089 € | 3089 € |
| 2023 | 2056 € | 0 € | 682 € | 0 € | 2738 € | 0 € | 0 € | 0 € | 0 € | 2738 € | - | 740 € | 0 € | 0 € | 1998 € | 2738 € | 2738 € |
| 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 | 2920 € | 0.3% | 2390 € | 1980 € | 10% |
| 2023 | 2930 € | 5.8% | 2470 € | 790 € | 10% |
| 2022 | 2770 € | - | 2230 € | 620 € | 1 |