| 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 | 32 310 € | - | - | - | - | - | - | 26 828 € | 5482 € | 9195 € | 0 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3725 € | 0 € | -3725 € | - | 0 € | -3725 € |
| 2023 | 28 718 € | - | - | - | - | - | - | 28 164 € | 554 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 554 € | 0 € | 554 € | - | 0 € | 554 € |
| 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 | 387 € | 0 € | 64 € | 0 € | 451 € | 0 € | 0 € | 366 € | 366 € | 817 € | - | 1188 € | 0 € | 0 € | -371 € | 817 € | 817 € |
| 2023 | 4377 € | 0 € | 64 € | 0 € | 4441 € | 0 € | 0 € | 0 € | 0 € | 4441 € | - | 0 € | 1087 € | 0 € | 3354 € | 4441 € | 4441 € |
| 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 | 2190 € | 63.4% | 310 € | 1840 € | 10% |
| 2023 | 1340 € | - | 150 € | 1180 € | 1 |