| 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 | 28 847 € | - | - | - | - | - | - | 28 914 € | -67 € | 0 € | 109 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -176 € | 0 € | -176 € | - | 0 € | -176 € |
| 2023 | 24 866 € | - | - | - | - | - | - | 26 641 € | -1775 € | 0 € | 110 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1894 € | 0 € | -1894 € | - | 0 € | -1894 € |
| 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 | 756 € | 0 € | 366 € | 1122 € | 2244 € | 0 € | 0 € | 0 € | 0 € | 2244 € | - | 3280 € | 0 € | 0 € | -1036 € | 2244 € | 2244 € |
| 2023 | 1220 € | 0 € | 28 € | 677 € | 1925 € | 0 € | 0 € | 0 € | 0 € | 1925 € | - | 2785 € | 0 € | 0 € | -860 € | 1925 € | 1925 € |
| 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 | 6460 € | 21.0% | 740 € | 5710 € | 20% |
| 2023 | 5340 € | 4.9% | 730 € | 4610 € | 20% |
| 2022 | 5090 € | - | 730 € | 4360 € | 2 |