| 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 | 49 967 € | - | - | - | - | - | - | 47 604 € | 2363 € | 0 € | 77 € | 0 € | 459 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1827 € | 0 € | 1827 € | - | 0 € | 1827 € |
| 2023 | 27 666 € | - | - | - | - | - | - | 25 928 € | 1738 € | 0 € | 193 € | 0 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1495 € | 0 € | 1495 € | - | 0 € | 1495 € |
| 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 | 3929 € | 0 € | 443 € | 0 € | 4372 € | 0 € | 0 € | 0 € | 0 € | 4372 € | - | 488 € | 0 € | 0 € | 3884 € | 4372 € | 4372 € |
| 2023 | 1781 € | 0 € | 443 € | 0 € | 2224 € | 0 € | 0 € | 0 € | 0 € | 2224 € | - | 167 € | 0 € | 0 € | 2057 € | 2224 € | 2224 € |
| 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 | 6960 € | 3563.2% | 6900 € | 0 € | 10% |
| 2023 | 190 € | 82.2% | 110 € | 30 € | 10% |
| 2022 | 1070 € | - | 310 € | 10 € | 1 |