| 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 | 60 209 € | - | - | - | - | - | - | 65 807 € | -5598 € | 16 725 € | 1813 € | 24 177 € | 28 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 € | 0 € | 13 € | - | 0 € | 13 € |
| 2023 | 60 930 € | - | - | - | - | - | - | 66 738 € | -5808 € | 16 122 € | 1614 € | 23 323 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -222 € | 0 € | -222 € | - | 0 € | -222 € |
| 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 | 260 € | 0 € | 160 € | 0 € | 420 € | 0 € | 0 € | 0 € | 0 € | 420 € | - | 1714 € | 3489 € | 0 € | -4783 € | 420 € | 420 € |
| 2023 | 137 € | 0 € | 144 € | 0 € | 281 € | 0 € | 0 € | 0 € | 0 € | 281 € | - | 1404 € | 3673 € | 0 € | -4796 € | 281 € | 281 € |
| 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 | 590 € | 195.0% | 480 € | 2910 € | 10% |
| 2023 | 200 € | 85.5% | 200 € | 2400 € | 10% |
| 2022 | 1380 € | - | 230 € | 2140 € | 1 |