| 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 | 30 490 € | - | - | - | - | - | - | 29 401 € | 1089 € | 679 € | 176 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 234 € | 0 € | 234 € | - | 0 € | 234 € |
| 2023 | 21 226 € | - | - | - | - | - | - | 23 693 € | -2467 € | 0 € | 67 € | 2258 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -276 € | 0 € | -276 € | - | 0 € | -276 € |
| 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 | 1731 € | 0 € | 0 € | 0 € | 1731 € | 0 € | 0 € | 1487 € | 1487 € | 3218 € | - | 3259 € | 0 € | 0 € | -41 € | 3218 € | 3218 € |
| 2023 | 1049 € | 0 € | 0 € | 0 € | 1049 € | 0 € | 0 € | 917 € | 917 € | 1966 € | - | 2241 € | 0 € | 0 € | -275 € | 1966 € | 1966 € |
| 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 | 10 190 € | 57.3% | 2530 € | 7660 € | 20% |
| 2023 | 6480 € | - | 1650 € | 4820 € | 2 |