| 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 | 47 213 € | - | - | - | - | - | - | 45 611 € | 1602 € | 0 € | 2125 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -523 € | 0 € | -523 € | - | 0 € | -523 € |
| 2023 | 5273 € | - | - | - | - | - | - | 6623 € | -1350 € | 0 € | 362 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1712 € | 0 € | -1712 € | - | 0 € | -1712 € |
| 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 | 905 € | 0 € | 2037 € | 0 € | 2942 € | 0 € | 0 € | 0 € | 0 € | 2942 € | - | 2377 € | 0 € | 0 € | 565 € | 2942 € | 2942 € |
| 2023 | 859 € | 0 € | 2203 € | 0 € | 3062 € | 0 € | 0 € | 0 € | 0 € | 3062 € | - | 1974 € | 0 € | 0 € | 1088 € | 3062 € | 3062 € |
| 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 | 2890 € | 725.7% | 500 € | 2390 € | 2 |
| 2023 | 350 € | - | 50 € | 300 € | - |