| 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 | 49 782 € | - | - | - | - | - | - | 32 260 € | 17 522 € | 0 € | 1227 € | 0 € | 6270 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 025 € | 0 € | 10 025 € | - | 0 € | 10 025 € |
| 2023 | 39 200 € | - | - | - | - | - | - | 33 522 € | 5678 € | 0 € | 92 € | 0 € | 2508 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3078 € | 0 € | 3078 € | - | 0 € | 3078 € |
| 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 | 18 € | 0 € | 16 301 € | 0 € | 16 319 € | 0 € | 0 € | 0 € | 0 € | 16 319 € | - | 416 € | 0 € | 0 € | 15 903 € | 16 319 € | 16 319 € |
| 2023 | 76 € | 0 € | 7900 € | 0 € | 7976 € | 0 € | 0 € | 0 € | 0 € | 7976 € | - | 2098 € | 0 € | 0 € | 5878 € | 7976 € | 7976 € |
| 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 | 1550 € | 24.4% | 590 € | 950 € | 2+100% |
| 2023 | 2050 € | - | 780 € | 1270 € | 1 |