| 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 | 27 043 € | - | - | - | - | - | - | 27 462 € | -419 € | 0 € | 205 € | 0 € | 75 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -699 € | 0 € | -699 € | - | 0 € | -699 € |
| 2023 | 40 116 € | - | - | - | - | - | - | 36 214 € | 3902 € | 0 € | 450 € | 0 € | 87 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3365 € | 0 € | 3365 € | - | 0 € | 3365 € |
| 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 | 3225 € | 0 € | 762 € | 2210 € | 6197 € | 0 € | 0 € | 0 € | 0 € | 6197 € | - | 0 € | 731 € | 0 € | 5466 € | 6197 € | 6197 € |
| 2023 | 6588 € | 0 € | 962 € | 267 € | 7817 € | 0 € | 0 € | 0 € | 0 € | 7817 € | - | 0 € | 2352 € | 0 € | 5465 € | 7817 € | 7817 € |
| 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 | 8750 € | 53.0% | 670 € | 1070 € | 10% |
| 2023 | 5720 € | - | 10 € | 30 € | 1 |