| 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 | 33 945 € | - | - | - | - | - | - | 5761 € | 28 184 € | 4400 € | 17 951 € | 0 € | 1340 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4493 € | 0 € | 4493 € | - | 0 € | 4493 € |
| 2023 | 28 393 € | - | - | - | - | - | - | 2096 € | 26 297 € | 8014 € | 16 889 € | 0 € | 1935 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -541 € | 0 € | -541 € | - | 0 € | -541 € |
| 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 | 30 € | 0 € | 24 € | 0 € | 54 € | 0 € | 0 € | 683 € | 683 € | 737 € | - | 4082 € | 0 € | 0 € | -3345 € | 737 € | 737 € |
| 2023 | -5 € | 0 € | 0 € | 0 € | -5 € | 0 € | 0 € | 1430 € | 1430 € | 1425 € | - | 9264 € | 0 € | 0 € | -7839 € | 1425 € | 1425 € |
| 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 | 13 990 € | 53.9% | 500 € | 5520 € | 10% |
| 2023 | 9090 € | 14.7% | 290 € | 4150 € | 10% |
| 2022 | 10 660 € | - | 190 € | 2840 € | 1 |