| 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 | 29 671 € | - | - | - | - | - | - | 18 239 € | 11 432 € | 9621 € | 1382 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 429 € | 0 € | 429 € | - | 0 € | 429 € |
| 2023 | 27 456 € | - | - | - | - | - | - | 19 365 € | 8091 € | 7928 € | 988 € | 75 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -750 € | 0 € | -750 € | - | 0 € | -750 € |
| 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 | 188 € | 0 € | 35 € | 122 € | 345 € | 0 € | 0 € | 0 € | 0 € | 345 € | - | 665 € | 0 € | 0 € | -320 € | 345 € | 345 € |
| 2023 | 86 € | 0 € | 260 € | 46 € | 392 € | 0 € | 0 € | 0 € | 0 € | 392 € | - | 1141 € | 0 € | 0 € | -749 € | 392 € | 392 € |
| 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 | 4290 € | 113.4% | 1440 € | 2840 € | 10% |
| 2023 | 2010 € | - | 100 € | 1900 € | 1 |