| 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 | 24 886 € | - | - | - | - | - | - | 23 209 € | 1677 € | 63 € | 285 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1329 € | 0 € | 1329 € | - | 0 € | 1329 € |
| 2023 | 34 416 € | - | - | - | - | - | - | 33 878 € | 538 € | 58 € | 227 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 253 € | 0 € | 253 € | - | 0 € | 253 € |
| 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 | 3600 € | 0 € | 0 € | 0 € | 3600 € | 0 € | 0 € | 19 931 € | 19 931 € | 23 531 € | - | 11 321 € | 0 € | 0 € | 12 210 € | 23 531 € | 23 531 € |
| 2023 | 3458 € | 0 € | 0 € | 0 € | 3458 € | 0 € | 0 € | 26 574 € | 26 574 € | 30 032 € | - | 19 151 € | 0 € | 0 € | 10 881 € | 30 032 € | 30 032 € |
| 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 | 1030 € | 21.2% | 190 € | 320 € | - |
| 2023 | 850 € | 73.5% | 230 € | 380 € | - |
| 2022 | 3210 € | - | 270 € | 440 € | - |