| 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 | 40 223 € | - | - | - | - | - | - | 39 677 € | 546 € | 139 € | 88 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 316 € | 0 € | 316 € | - | 0 € | 316 € |
| 2023 | 37 966 € | - | - | - | - | - | - | 31 559 € | 6407 € | 54 € | 256 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6077 € | 0 € | 6077 € | - | 0 € | 6077 € |
| 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 | 6646 € | 0 € | 0 € | 310 € | 6956 € | 0 € | 0 € | 0 € | 0 € | 6956 € | - | 562 € | 0 € | 0 € | 6394 € | 6956 € | 6956 € |
| 2023 | 6606 € | 0 € | 0 € | 0 € | 6606 € | 0 € | 0 € | 0 € | 0 € | 6606 € | - | 528 € | 0 € | 0 € | 6078 € | 6606 € | 6606 € |
| 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 | 6510 € | 59.2% | 540 € | 5960 € | 30% |
| 2023 | 4090 € | - | 220 € | 3860 € | 3 |