| 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 | 43 356 € | - | - | - | - | - | - | 42 215 € | 1141 € | 0 € | 1095 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 € | 0 € | 45 € | - | 0 € | 45 € |
| 2023 | 18 365 € | - | - | - | - | - | - | 17 747 € | 618 € | 0 € | 762 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -144 € | 0 € | -144 € | - | 0 € | -144 € |
| 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 | 1637 € | 0 € | 51 € | 0 € | 1688 € | 0 € | 0 € | 0 € | 0 € | 1688 € | - | 1786 € | 0 € | 0 € | -98 € | 1688 € | 1688 € |
| 2023 | 1677 € | 0 € | 3 € | 0 € | 1680 € | 0 € | 0 € | 0 € | 0 € | 1680 € | - | 1823 € | 0 € | 0 € | -143 € | 1680 € | 1680 € |
| 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 | 17 630 € | 195.8% | 6350 € | 11 330 € | 10% |
| 2023 | 5960 € | - | 2150 € | 3830 € | 1 |