| 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 | 35 414 € | - | - | - | - | - | - | 0 € | 35 414 € | 35 274 € | 184 € | 0 € | 1022 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1066 € | 50 € | -1116 € | - | 0 € | -1116 € |
| 2023 | 39 549 € | - | - | - | - | - | - | 0 € | 39 549 € | 35 247 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4302 € | 0 € | 4302 € | - | 0 € | 4302 € |
| 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 | 243 € | 0 € | 0 € | 0 € | 243 € | 0 € | 0 € | 6379 € | 6379 € | 6622 € | - | 3501 € | 0 € | 0 € | 3121 € | 6622 € | 6622 € |
| 2023 | 473 € | 0 € | 0 € | 0 € | 473 € | 0 € | 0 € | 7400 € | 7400 € | 7873 € | - | 3137 € | 500 € | 0 € | 4236 € | 7873 € | 7873 € |
| 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 | 930 € | 7.9% | 240 € | 610 € | - |
| 2023 | 1010 € | 55.4% | 0 € | 830 € | 10% |
| 2022 | 650 € | - | 100 € | 500 € | 1 |