| 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 | 29 803 € | - | - | - | - | - | - | 26 710 € | 3093 € | 0 € | 0 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3087 € | 0 € | 3087 € | - | 0 € | 3087 € |
| 2023 | 25 731 € | - | - | - | - | - | - | 28 255 € | -2524 € | 0 € | 0 € | 0 € | 34 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2558 € | 0 € | -2558 € | - | 0 € | -2558 € |
| 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 | 1411 € | 0 € | 455 € | 65 € | 1931 € | 0 € | 0 € | 0 € | 0 € | 1931 € | - | 3829 € | 0 € | 0 € | -1898 € | 1931 € | 1931 € |
| 2023 | 943 € | 0 € | 838 € | 175 € | 1956 € | 0 € | 0 € | 375 € | 375 € | 2331 € | - | 7316 € | 0 € | 0 € | -4985 € | 2331 € | 2331 € |
| 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 | 6060 € | 27.3% | 870 € | 1410 € | 20% |
| 2023 | 4760 € | 51.6% | 830 € | 1360 € | 2-33% |
| 2022 | 9830 € | - | 1200 € | 1960 € | 3 |