| 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 | 36 982 € | - | - | - | - | - | - | 1253 € | 35 729 € | 6004 € | 563 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 162 € | 0 € | 29 162 € | - | 29 036 € | 126 € |
| 2023 | 20 551 € | - | - | - | - | - | - | 247 € | 20 304 € | 1602 € | 164 € | 114 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 652 € | 0 € | 18 652 € | - | 18 595 € | 57 € |
| 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 | 5 € | 0 € | 3493 € | 0 € | 3498 € | 0 € | 0 € | 0 € | 0 € | 3498 € | - | 3484 € | 0 € | 0 € | 14 € | 3498 € | 3498 € |
| 2023 | 81 € | 0 € | 6538 € | 0 € | 6619 € | 0 € | 0 € | 0 € | 0 € | 6619 € | - | 6731 € | 0 € | 0 € | -112 € | 6619 € | 6619 € |
| 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 | 7470 € | 175.6% | 730 € | 200 € | 1 |
| 2023 | 2710 € | 16.8% | 90 € | 50 € | - |
| 2022 | 2320 € | - | 0 € | 10 € | - |