| 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 | 27 138 € | - | - | - | - | - | - | 27 169 € | -31 € | 0 € | 590 € | 1334 € | 1633 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -920 € | 0 € | -920 € | - | 0 € | -920 € |
| 2023 | 22 037 € | - | - | - | - | - | - | 21 065 € | 972 € | 0 € | 655 € | 1333 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1643 € | 0 € | 1643 € | - | 0 € | 1643 € |
| 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 | 119 € | 0 € | 17 € | 0 € | 136 € | 0 € | 0 € | 3537 € | 3537 € | 3673 € | - | 3817 € | 150 € | 0 € | -294 € | 3673 € | 3673 € |
| 2023 | 1028 € | 0 € | 75 € | 0 € | 1103 € | 0 € | 0 € | 4879 € | 4879 € | 5982 € | - | 4942 € | 415 € | 0 € | 625 € | 5982 € | 5982 € |
| 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 | 10 280 € | 268.5% | 3250 € | 7240 € | 10% |
| 2023 | 2790 € | 47.6% | 330 € | 2260 € | 10% |
| 2022 | 5320 € | - | 270 € | 1570 € | 1 |