| 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 | 31 268 € | - | - | - | - | - | - | 25 485 € | 5783 € | 0 € | 4348 € | 0 € | 630 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 805 € | 50 € | 755 € | - | 0 € | 755 € |
| 2023 | 33 861 € | - | - | - | - | - | - | 29 303 € | 4558 € | 0 € | 6305 € | 15 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1880 € | 50 € | -1930 € | - | 0 € | -1930 € |
| 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 | 21 € | 0 € | 2746 € | 0 € | 2767 € | 0 € | 0 € | 0 € | 0 € | 2767 € | - | 5176 € | 0 € | 0 € | -2409 € | 2767 € | 2767 € |
| 2023 | 7 € | 0 € | 3045 € | 0 € | 3052 € | 0 € | 0 € | 0 € | 0 € | 3052 € | - | 6216 € | 0 € | 0 € | -3164 € | 3052 € | 3052 € |
| 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 | 820 € | 33.9% | 0 € | 0 € | - |
| 2023 | 1240 € | 6.8% | 0 € | 0 € | - |
| 2022 | 1330 € | - | 0 € | 0 € | - |