| 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 | 51 568 € | - | - | - | - | - | - | 51 813 € | -245 € | 0 € | 1235 € | 818 € | 0 € | 0 € | 0 € | 0 € | - | 97 € | - | - | -759 € | 0 € | -759 € | - | 0 € | -759 € |
| 2023 | 18 188 € | - | - | - | - | - | - | 22 531 € | -4343 € | 0 € | 1207 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 180 € | - | - | -5730 € | 0 € | -5730 € | - | 0 € | -5730 € |
| 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 | 10 € | 0 € | 970 € | 0 € | 980 € | 0 € | 0 € | 3511 € | 3511 € | 4491 € | - | 3420 € | 0 € | 0 € | 1071 € | 4491 € | 4491 € |
| 2023 | 60 € | 0 € | 528 € | 0 € | 588 € | 0 € | 0 € | 9084 € | 9084 € | 9672 € | - | 7842 € | 0 € | 0 € | 1830 € | 9672 € | 9672 € |
| 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 | 7700 € | 138.4% | 1350 € | 6210 € | 3+200% |
| 2023 | 3230 € | 68.7% | 420 € | 2620 € | 1-50% |
| 2022 | 10 320 € | - | 2510 € | 6010 € | 2 |