| 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 | 39 645 € | - | - | - | - | - | - | 36 890 € | 2755 € | 0 € | 15 € | 0 € | 168 € | 0 € | 0 € | 0 € | - | 721 € | - | - | 1851 € | 0 € | 1851 € | - | 0 € | 1851 € |
| 2023 | 30 965 € | - | - | - | - | - | - | 24 141 € | 6824 € | 0 € | 0 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 306 € | - | - | 6517 € | 0 € | 6517 € | - | 0 € | 6517 € |
| 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 | 196 € | 0 € | 12 777 € | 0 € | 12 973 € | 0 € | 0 € | 473 € | 473 € | 13 446 € | - | 3443 € | 6033 € | 0 € | 3970 € | 13 446 € | 13 446 € |
| 2023 | 118 € | 0 € | 6916 € | 0 € | 7034 € | 0 € | 0 € | 709 € | 709 € | 7743 € | - | 5625 € | 0 € | 0 € | 2118 € | 7743 € | 7743 € |
| 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 | 4400 € | 137.8% | 820 € | 3580 € | - |
| 2023 | 1850 € | 23.2% | 170 € | 1680 € | 10% |
| 2022 | 2410 € | - | 510 € | 1900 € | 1 |