| 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 | 35 533 € | - | - | - | - | - | - | 26 479 € | 9054 € | 416 € | 1936 € | 0 € | 63 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6639 € | 0 € | 6639 € | - | 0 € | 6639 € |
| 2023 | 64 156 € | - | - | - | - | - | - | 50 537 € | 13 619 € | 0 € | 14 139 € | 0 € | 43 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -563 € | 125 € | -688 € | - | 0 € | -688 € |
| 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 | 4 € | 0 € | 9049 € | 0 € | 9053 € | 0 € | 0 € | 0 € | 0 € | 9053 € | - | 1893 € | 0 € | 0 € | 7160 € | 9053 € | 9053 € |
| 2023 | 5 € | 0 € | 3635 € | 0 € | 3640 € | 0 € | 0 € | 4538 € | 4538 € | 8178 € | - | 7657 € | 0 € | 0 € | 521 € | 8178 € | 8178 € |
| 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 | 1920 € | 75.4% | 1840 € | 3190 € | 1-50% |
| 2023 | 7810 € | 787.5% | 3490 € | 5760 € | 2 |
| 2022 | 880 € | - | 330 € | 550 € | - |