| 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 | 32 008 € | - | - | - | - | - | - | 25 380 € | 6628 € | 9371 € | 1460 € | 1113 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3090 € | 0 € | -3090 € | - | 0 € | -3090 € |
| 2023 | 31 614 € | - | - | - | - | - | - | 18 253 € | 13 361 € | 9732 € | 812 € | 12 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2829 € | 0 € | 2829 € | - | 0 € | 2829 € |
| 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 | 182 € | 0 € | 2987 € | 0 € | 3169 € | 0 € | 0 € | 0 € | 0 € | 3169 € | - | 3429 € | 0 € | 0 € | -260 € | 3169 € | 3169 € |
| 2023 | 156 € | 0 € | 4325 € | 0 € | 4481 € | 0 € | 0 € | 0 € | 0 € | 4481 € | - | 1651 € | 0 € | 0 € | 2830 € | 4481 € | 4481 € |
| 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 | 4940 € | 63.6% | 2170 € | 2760 € | 10% |
| 2023 | 3020 € | - | 1800 € | 1210 € | 1 |