| 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 | 36 075 € | - | - | - | - | - | - | 33 882 € | 2193 € | 0 € | 981 € | 0 € | 545 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 667 € | 0 € | 667 € | - | 0 € | 667 € |
| 2023 | 37 074 € | - | - | - | - | - | - | 35 753 € | 1321 € | 0 € | 913 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 394 € | 0 € | 394 € | - | 0 € | 394 € |
| 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 | 71 € | 0 € | 1102 € | 0 € | 1173 € | 0 € | 0 € | 0 € | 0 € | 1173 € | - | 255 € | 0 € | 0 € | 918 € | 1173 € | 1173 € |
| 2023 | 17 € | 0 € | 782 € | 0 € | 799 € | 0 € | 0 € | 0 € | 0 € | 799 € | - | 549 € | 0 € | 0 € | 250 € | 799 € | 799 € |
| 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 | 4820 € | 1.7% | 2310 € | 2500 € | 10% |
| 2023 | 4740 € | 334.9% | 1950 € | 2790 € | 10% |
| 2022 | 1090 € | - | 410 € | 680 € | 1 |