| 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 | 34 905 € | - | - | - | - | - | - | 35 251 € | -346 € | 0 € | 840 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1195 € | 0 € | -1195 € | - | 0 € | -1195 € |
| 2023 | 35 309 € | - | - | - | - | - | - | 34 109 € | 1200 € | 0 € | 840 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 357 € | 0 € | 357 € | - | 0 € | 357 € |
| 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 | 5088 € | 0 € | 0 € | 3600 € | 8688 € | 0 € | 0 € | 0 € | 0 € | 8688 € | - | 5608 € | 0 € | 0 € | 3080 € | 8688 € | 8688 € |
| 2023 | 5141 € | 0 € | 5 € | 2600 € | 7746 € | 0 € | 0 € | 0 € | 0 € | 7746 € | - | 3471 € | 0 € | 0 € | 4275 € | 7746 € | 7746 € |
| 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 | 6220 € | 30.1% | 1220 € | 4990 € | 30% |
| 2023 | 4780 € | 17.9% | 510 € | 4260 € | 30% |
| 2022 | 5820 € | - | 1090 € | 4720 € | 3 |