| 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 | 41 921 € | - | - | - | - | - | - | 27 985 € | 13 936 € | 13 676 € | 1378 € | 687 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -431 € | 0 € | -431 € | - | 0 € | -431 € |
| 2023 | 37 772 € | - | - | - | - | - | - | 25 888 € | 11 884 € | 10 427 € | 2082 € | 50 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -575 € | 0 € | -575 € | - | 0 € | -575 € |
| 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 | 910 € | 0 € | 0 € | 40 € | 950 € | 0 € | 0 € | 0 € | 0 € | 950 € | - | 1956 € | 0 € | 0 € | -1006 € | 950 € | 950 € |
| 2023 | 481 € | 0 € | 383 € | 33 € | 897 € | 0 € | 0 € | 0 € | 0 € | 897 € | - | 1471 € | 0 € | 0 € | -574 € | 897 € | 897 € |
| 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 | 5100 € | 78.9% | 2250 € | 2840 € | 10% |
| 2023 | 2850 € | - | 780 € | 2060 € | 1 |