| 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 | 35 395 € | - | - | - | - | - | - | 30 442 € | 4953 € | 49 € | 706 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4198 € | 0 € | 4198 € | - | 0 € | 4198 € |
| 2023 | 27 565 € | - | - | - | - | - | - | 26 385 € | 1180 € | 49 € | 609 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 526 € | 0 € | 526 € | - | 0 € | 526 € |
| 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 | 7264 € | 0 € | 118 € | 0 € | 7382 € | 0 € | 0 € | 1317 € | 1317 € | 8699 € | - | 0 € | 0 € | 0 € | 8699 € | 8699 € | - |
| 2023 | 4452 € | 0 € | 49 € | 0 € | 4501 € | 0 € | 0 € | 0 € | 0 € | 4501 € | - | 0 € | 0 € | 0 € | 4501 € | 4501 € | - |
| 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 | 3720 € | 28.7% | 1390 € | 2320 € | - |
| 2023 | 5220 € | 784.7% | 1440 € | 3770 € | 1 |
| 2022 | 590 € | - | 10 € | 580 € | - |