| 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 | 31 262 € | - | - | - | - | - | - | 29 978 € | 1284 € | 0 € | 0 € | 0 € | 1159 € | 0 € | 0 € | 0 € | - | 103 € | - | - | 22 € | 4 € | 18 € | - | 0 € | 18 € |
| 2023 | 36 367 € | - | - | - | - | - | - | 39 242 € | -2875 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2875 € | 0 € | -2875 € | - | 0 € | -2875 € |
| 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 | 92 € | 0 € | 453 € | 5762 € | 6307 € | 0 € | 0 € | 3651 € | 3651 € | 9958 € | - | 6075 € | 0 € | 0 € | 3883 € | 9958 € | 9958 € |
| 2023 | 197 € | 0 € | 100 € | 5763 € | 6060 € | 0 € | 0 € | 0 € | 0 € | 6060 € | - | 2194 € | 0 € | 0 € | 3866 € | 6060 € | 6060 € |
| 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 | 5810 € | 44.6% | 120 € | 2920 € | 1-50% |
| 2023 | 10 490 € | 36.8% | 570 € | 5580 € | 20% |
| 2022 | 7670 € | - | 310 € | 4930 € | 2 |