| 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 | 33 256 € | - | - | - | - | - | - | 28 383 € | 4873 € | 0 € | 723 € | 0 € | 3609 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 541 € | 0 € | 541 € | - | 0 € | 541 € |
| 2023 | 23 102 € | - | - | - | - | - | - | 21 104 € | 1998 € | 0 € | 1185 € | 58 € | 1189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -318 € | 0 € | -318 € | - | 0 € | -318 € |
| 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 | 3784 € | 0 € | 64 € | 0 € | 3848 € | 0 € | 0 € | 0 € | 0 € | 3848 € | - | 1156 € | 0 € | 0 € | 2692 € | 3848 € | 3848 € |
| 2023 | 3467 € | 0 € | 196 € | 0 € | 3663 € | 0 € | 0 € | 0 € | 0 € | 3663 € | - | 1512 € | 0 € | 0 € | 2151 € | 3663 € | 3663 € |
| 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 | 5270 € | 163.5% | 1870 € | 3500 € | 10% |
| 2023 | 2000 € | 38.9% | 790 € | 1300 € | 10% |
| 2022 | 1440 € | - | 550 € | 890 € | 1 |