| 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 | 28 272 € | - | - | - | - | - | - | 0 € | 28 272 € | 27 852 € | 221 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 199 € | 0 € | 199 € | - | 0 € | 199 € |
| 2023 | 28 121 € | - | - | - | - | - | - | 0 € | 28 121 € | 27 187 € | 230 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 683 € | 0 € | 683 € | - | 0 € | 683 € |
| 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 | 1594 € | 0 € | 3730 € | 0 € | 5324 € | 0 € | 0 € | 0 € | 0 € | 5324 € | - | 1642 € | 0 € | 0 € | 3682 € | 5324 € | 5324 € |
| 2023 | 1362 € | 0 € | 3730 € | 0 € | 5092 € | 0 € | 0 € | 0 € | 0 € | 5092 € | - | 1609 € | 0 € | 0 € | 3483 € | 5092 € | 5092 € |
| 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 | 5920 € | 55.0% | 1190 € | 4720 € | 30% |
| 2023 | 3820 € | - | 440 € | 3370 € | 3 |