| 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 | 38 263 € | - | - | - | - | - | - | 32 690 € | 5573 € | 1352 € | 3286 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 934 € | 0 € | 934 € | - | 0 € | 934 € |
| 2023 | 21 580 € | - | - | - | - | - | - | 13 445 € | 8135 € | 842 € | 6403 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 890 € | 0 € | 890 € | - | 0 € | 890 € |
| 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 | 2186 € | 0 € | 397 € | 1900 € | 4483 € | 0 € | 0 € | 0 € | 0 € | 4483 € | - | 3460 € | 0 € | 0 € | 1023 € | 4483 € | 4483 € |
| 2023 | 1882 € | 0 € | 883 € | 1900 € | 4665 € | 0 € | 0 € | 0 € | 0 € | 4665 € | - | 4576 € | 0 € | 0 € | 89 € | 4665 € | 4665 € |
| 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 | 2320 € | 61.1% | 470 € | 2840 € | 10% |
| 2023 | 5970 € | 177.7% | 160 € | 3310 € | 10% |
| 2022 | 2150 € | - | 50 € | 900 € | 1 |