| 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 | 42 879 € | - | - | - | - | - | - | 36 516 € | 6363 € | 1735 € | 1883 € | 0 € | 0 € | 0 € | 0 € | 32 € | - | 18 € | - | - | 2759 € | 552 € | 2207 € | - | 2207 € | 0 € |
| 2023 | 43 179 € | - | - | - | - | - | - | 36 069 € | 7110 € | 893 € | 874 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 230 € | - | - | 5113 € | 513 € | 4600 € | - | 2050 € | 2550 € |
| 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 | 1490 € | 0 € | 15 € | 0 € | 1505 € | 0 € | 0 € | 0 € | 0 € | 1505 € | - | 150 € | 0 € | 0 € | 1355 € | 1505 € | 1505 € |
| 2023 | 4099 € | 0 € | 0 € | 0 € | 4099 € | 0 € | 0 € | 0 € | 0 € | 4099 € | - | 64 € | 0 € | 0 € | 4035 € | 4099 € | 4099 € |
| 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 | 1730 € | 101.2% | 150 € | 480 € | 1 |
| 2023 | 860 € | 61.4% | 0 € | -170 € | - |
| 2022 | 2230 € | - | 270 € | 1200 € | 1 |