| 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 | 49 014 € | - | - | - | - | - | - | 46 826 € | 2188 € | 810 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 535 € | - | - | 843 € | 0 € | 843 € | - | 0 € | 843 € |
| 2023 | 38 229 € | - | - | - | - | - | - | 40 535 € | -2306 € | 644 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 365 € | - | - | -3315 € | 0 € | -3315 € | - | 0 € | -3315 € |
| 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 | 1734 € | 0 € | 0 € | 479 € | 2213 € | 0 € | 0 € | 0 € | 0 € | 2213 € | - | 4248 € | 0 € | 0 € | -2035 € | 2213 € | 2213 € |
| 2023 | 2202 € | 0 € | 0 € | 280 € | 2482 € | 0 € | 0 € | 0 € | 0 € | 2482 € | - | 5360 € | 0 € | 0 € | -2878 € | 2482 € | 2482 € |
| 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 | 7840 € | 236.5% | 1370 € | 6450 € | 20% |
| 2023 | 2330 € | 37.5% | 60 € | 2260 € | 20% |
| 2022 | 3730 € | - | 770 € | 2950 € | 2 |