| 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 | 32 570 € | - | - | - | - | - | - | 26 303 € | 6267 € | 1808 € | 1248 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 3208 € | 0 € | 3208 € | - | 0 € | 3208 € |
| 2023 | 17 268 € | - | - | - | - | - | - | 16 393 € | 875 € | 546 € | 930 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -602 € | 0 € | -602 € | - | 0 € | -602 € |
| 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 | 2885 € | 0 € | 1110 € | 0 € | 3995 € | 0 € | 0 € | 0 € | 0 € | 3995 € | - | 1379 € | 0 € | 0 € | 2616 € | 3995 € | 3995 € |
| 2023 | 1089 € | 0 € | 10 € | 0 € | 1099 € | 0 € | 0 € | 0 € | 0 € | 1099 € | - | 1691 € | 0 € | 0 € | -592 € | 1099 € | 1099 € |
| 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 | 6350 € | 73.0% | 3510 € | 2840 € | 10% |
| 2023 | 3670 € | - | 3030 € | 630 € | 1 |