| 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 | 34 634 € | - | - | - | - | - | - | 34 971 € | -337 € | 0 € | 3791 € | 994 € | 0 € | 0 € | 0 € | 0 € | - | 12 € | - | - | -3146 € | 0 € | -3146 € | - | 0 € | -3146 € |
| 2023 | 27 025 € | - | - | - | - | - | - | 22 733 € | 4292 € | 0 € | 573 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3719 € | 0 € | 3719 € | - | 0 € | 3719 € |
| 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 | 31 € | 0 € | 15 190 € | 242 € | 15 463 € | 445 € | 0 € | 0 € | 445 € | 15 908 € | - | 12 535 € | 0 € | 0 € | 3373 € | 15 908 € | 15 908 € |
| 2023 | 4319 € | 0 € | 9049 € | 106 € | 13 474 € | 0 € | 0 € | 0 € | 0 € | 13 474 € | - | 6955 € | 0 € | 0 € | 6519 € | 13 474 € | 13 474 € |
| 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 | 1050 € | 4.5% | 680 € | 470 € | 1 |
| 2023 | 1100 € | - | 630 € | 470 € | - |