| 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 | 27 801 € | - | - | - | - | - | - | 14 538 € | 13 263 € | 16 192 € | 574 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | -3512 € | 0 € | -3512 € | - | 0 € | -3512 € |
| 2023 | 31 121 € | - | - | - | - | - | - | 19 109 € | 12 012 € | 13 290 € | 608 € | 0 € | 0 € | 0 € | 0 € | 661 € | - | 388 € | - | - | -1613 € | 0 € | -1613 € | - | 0 € | -1613 € |
| 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 | 2455 € | 0 € | 255 € | 0 € | 2710 € | 0 € | 0 € | 0 € | 0 € | 2710 € | - | 4849 € | 186 € | 0 € | -2325 € | 2710 € | 2710 € |
| 2023 | 2659 € | 0 € | 608 € | 346 € | 3613 € | 0 € | 0 € | 0 € | 0 € | 3613 € | - | 2209 € | 217 € | 0 € | 1187 € | 3613 € | 3613 € |
| 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 | 2380 € | 12.8% | 710 € | 1670 € | 10% |
| 2023 | 2730 € | - | 990 € | 1740 € | 1 |