| 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 | 39 399 € | - | - | - | - | - | - | 32 708 € | 6691 € | 544 € | 1512 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4633 € | 0 € | 4633 € | - | 0 € | 4633 € |
| 2023 | 30 724 € | - | - | - | - | - | - | 31 323 € | -599 € | 180 € | 1117 € | 64 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1832 € | 0 € | -1832 € | - | 0 € | -1832 € |
| 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 | 184 € | 0 € | 2524 € | 0 € | 2708 € | 0 € | 0 € | 3504 € | 3504 € | 6212 € | - | 3410 € | 0 € | 0 € | 2802 € | 6212 € | 6212 € |
| 2023 | 350 € | 0 € | 0 € | 0 € | 350 € | 0 € | 0 € | 2240 € | 2240 € | 2590 € | - | 4421 € | 0 € | 0 € | -1831 € | 2590 € | 2590 € |
| 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 € | 24.6% | 1960 € | 3300 € | 10% |
| 2023 | 4230 € | 931.7% | 1290 € | 2930 € | 10% |
| 2022 | 410 € | - | 140 € | 270 € | 1 |