| 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 | 33 148 € | - | - | - | - | - | - | 23 856 € | 9292 € | 0 € | 0 € | 0 € | 9155 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 137 € | 0 € | 137 € | - | 0 € | 137 € |
| 2023 | 25 268 € | - | - | - | - | - | - | 16 892 € | 8376 € | 0 € | 0 € | 0 € | 8055 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 321 € | 0 € | 321 € | - | 0 € | 321 € |
| 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 | 0 € | 0 € | 6922 € | 0 € | 6922 € | 0 € | 0 € | 0 € | 0 € | 6922 € | - | 0 € | 5600 € | 0 € | 1322 € | 6922 € | 6922 € |
| 2023 | 0 € | 0 € | 1385 € | 0 € | 1385 € | 0 € | 0 € | 0 € | 0 € | 1385 € | - | 0 € | 200 € | 0 € | 1185 € | 1385 € | 1385 € |
| 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 | 2970 € | 33.0% | 690 € | 2270 € | 2+100% |
| 2023 | 4430 € | 57.1% | 1590 € | 2830 € | 10% |
| 2022 | 2820 € | - | 1070 € | 1740 € | 1 |