| 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 | 33 973 € | - | - | - | - | - | - | 30 500 € | 3473 € | 0 € | 2073 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 487 € | - | - | 913 € | 0 € | 913 € | - | 0 € | 913 € |
| 2023 | 34 131 € | - | - | - | - | - | - | 28 299 € | 5832 € | 0 € | 1414 € | 0 € | 4512 € | 0 € | 0 € | 160 € | - | 501 € | - | - | -435 € | 0 € | -435 € | - | 0 € | -435 € |
| 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 | 14 € | 0 € | 4840 € | 0 € | 4854 € | 0 € | 0 € | 785 € | 785 € | 5639 € | - | 8419 € | 0 € | 0 € | -2780 € | 5639 € | 5639 € |
| 2023 | 337 € | 0 € | 1466 € | 0 € | 1803 € | 0 € | 0 € | 866 € | 866 € | 2669 € | - | 5933 € | 429 € | 0 € | -3693 € | 2669 € | 2669 € |
| 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 | 2170 € | 97.3% | 80 € | 1170 € | 10% |
| 2023 | 1100 € | 83.5% | 40 € | 700 € | 10% |
| 2022 | 6670 € | - | 1770 € | 3690 € | 1 |