| 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 | 8170 € | - | - | - | - | - | - | 0 € | 8170 € | 2140 € | 5418 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 380 € | - | - | 215 € | 0 € | 215 € | - | 0 € | 215 € |
| 2023 | 16 860 € | - | - | - | - | - | - | 0 € | 16 860 € | 2051 € | 8437 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 451 € | - | - | 5909 € | 900 € | 5009 € | - | 0 € | 5009 € |
| 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 | 23 920 € | 0 € | 120 € | 0 € | 24 040 € | 3200 € | 0 € | 5908 € | 9108 € | 33 148 € | - | 1183 € | 3654 € | 0 € | 28 311 € | 33 148 € | 33 148 € |
| 2023 | 23 977 € | 0 € | 450 € | 0 € | 24 427 € | 3700 € | 0 € | 7874 € | 11 574 € | 36 001 € | - | 2505 € | 5400 € | 0 € | 28 096 € | 36 001 € | 36 001 € |
| 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 | 2070 € | 28.6% | 550 € | 590 € | 10% |
| 2023 | 1610 € | 98.8% | 700 € | 540 € | 10% |
| 2022 | 810 € | - | 510 € | 290 € | 1 |