| 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 | 32 973 € | - | - | - | - | - | - | 33 080 € | -107 € | 0 € | 246 € | 308 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -45 € | 0 € | -45 € | - | 0 € | -45 € |
| 2023 | 31 577 € | - | - | - | - | - | - | 36 782 € | -5205 € | 0 € | 225 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5430 € | 0 € | -5430 € | - | 0 € | -5430 € |
| 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 | 1484 € | 0 € | 73 € | 0 € | 1557 € | 0 € | 0 € | 0 € | 0 € | 1557 € | - | 1877 € | 0 € | 0 € | -320 € | 1557 € | 1557 € |
| 2023 | 2383 € | 0 € | 132 € | 0 € | 2515 € | 0 € | 0 € | 242 € | 242 € | 2757 € | - | 3032 € | 0 € | 0 € | -275 € | 2757 € | 2757 € |
| 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 | 5940 € | 1.4% | 2480 € | 3950 € | 20% |
| 2023 | 5860 € | 31.1% | 2440 € | 3890 € | 20% |
| 2022 | 8510 € | - | 3520 € | 5300 € | 2 |