| 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 | 29 641 € | - | - | - | - | - | - | 17 463 € | 12 178 € | 4849 € | 2602 € | 0 € | 5731 € | 0 € | 0 € | 16 € | - | 195 € | - | - | -1183 € | 0 € | -1183 € | - | 0 € | -1183 € |
| 2023 | 30 586 € | - | - | - | - | - | - | 18 563 € | 12 023 € | 5632 € | 2634 € | 0 € | 5958 € | 0 € | 0 € | 0 € | - | 184 € | - | - | -2385 € | 0 € | -2385 € | - | 0 € | -2385 € |
| 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 | 436 € | 0 € | 1550 € | 0 € | 1986 € | 0 € | 0 € | 2307 € | 2307 € | 4293 € | - | 1465 € | 0 € | 0 € | 2828 € | 4293 € | 4293 € |
| 2023 | 33 € | 0 € | 2330 € | 0 € | 2363 € | 0 € | 0 € | 3702 € | 3702 € | 6065 € | - | 2054 € | 0 € | 0 € | 4011 € | 6065 € | 6065 € |
| 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 | 370 € | 131.3% | 140 € | 220 € | 20% |
| 2023 | 160 € | 79.7% | 60 € | 100 € | 20% |
| 2022 | 790 € | - | 300 € | 480 € | 2 |