| 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 | 63 620 € | - | - | - | - | - | - | 58 807 € | 4813 € | 0 € | 751 € | 321 € | 6486 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2103 € | 0 € | -2103 € | - | 0 € | -2103 € |
| 2023 | 39 591 € | - | - | - | - | - | - | 38 366 € | 1225 € | 0 € | 656 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 569 € | 0 € | 569 € | - | 0 € | 569 € |
| 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 | 2873 € | 0 € | 2806 € | 0 € | 5679 € | 0 € | 0 € | 1143 € | 1143 € | 6822 € | - | 6764 € | 0 € | 0 € | 58 € | 6822 € | 6822 € |
| 2023 | 1010 € | 0 € | 375 € | 0 € | 1385 € | 0 € | 0 € | 1399 € | 1399 € | 2784 € | - | 623 € | 0 € | 0 € | 2161 € | 2784 € | 2784 € |
| 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 | 8110 € | - | 0 € | 6790 € | 2 |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |