| 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 | 33 620 € | - | - | - | - | - | - | 19 645 € | 13 975 € | 9291 € | 4479 € | 554 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 759 € | 0 € | 759 € | - | 0 € | 759 € |
| 2023 | 34 639 € | - | - | - | - | - | - | 20 873 € | 13 766 € | 9409 € | 6577 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2220 € | 0 € | -2220 € | - | 0 € | -2220 € |
| 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 | 456 € | 0 € | 0 € | 66 € | 522 € | 0 € | 0 € | 0 € | 0 € | 522 € | - | 1982 € | 0 € | 0 € | -1460 € | 522 € | 522 € |
| 2023 | 37 € | 0 € | 563 € | 0 € | 600 € | 0 € | 0 € | 0 € | 0 € | 600 € | - | 2819 € | 0 € | 0 € | -2219 € | 600 € | 600 € |
| 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 | 4890 € | 104.6% | 2050 € | 2840 € | 10% |
| 2023 | 2390 € | - | 340 € | 2050 € | 1 |