| 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 | 31 066 € | - | - | - | - | - | - | 284 € | 30 782 € | 31 196 € | 187 € | 4 € | 487 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1084 € | 0 € | -1084 € | - | 0 € | -1084 € |
| 2023 | 25 980 € | - | - | - | - | - | - | 894 € | 25 086 € | 27 697 € | 186 € | 0 € | 304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3101 € | 0 € | -3101 € | - | 0 € | -3101 € |
| 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 | 632 € | 0 € | 179 € | 0 € | 811 € | 0 € | 0 € | 0 € | 0 € | 811 € | - | 5184 € | 8445 € | 0 € | -12 818 € | 811 € | 811 € |
| 2023 | 905 € | 0 € | 0 € | 0 € | 905 € | 0 € | 0 € | 0 € | 0 € | 905 € | - | 4194 € | 8445 € | 0 € | -11 734 € | 905 € | 905 € |
| 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 | 7250 € | 29.0% | 1070 € | 6160 € | 30% |
| 2023 | 5620 € | 36.1% | 620 € | 4980 € | 30% |
| 2022 | 4130 € | - | 910 € | 3210 € | 3 |