| 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 | 49 545 € | - | - | - | - | - | - | 38 381 € | 11 164 € | 9516 € | 1470 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 178 € | 0 € | 178 € | - | 0 € | 178 € |
| 2023 | 39 984 € | - | - | - | - | - | - | 30 700 € | 9284 € | 9195 € | 209 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -120 € | 0 € | -120 € | - | 0 € | -120 € |
| 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 | 743 € | 0 € | 991 € | 0 € | 1734 € | 0 € | 0 € | 0 € | 0 € | 1734 € | - | 158 € | 0 € | 0 € | 1576 € | 1734 € | 1734 € |
| 2023 | 521 € | 0 € | 1266 € | 0 € | 1787 € | 0 € | 0 € | 0 € | 0 € | 1787 € | - | 389 € | 0 € | 0 € | 1398 € | 1787 € | 1787 € |
| 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 | 4180 € | 9.7% | 1330 € | 2850 € | 10% |
| 2023 | 3810 € | - | 1290 € | 2460 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |