| 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 | 56 556 € | - | - | - | - | - | - | 49 649 € | 6907 € | 0 € | 5512 € | 585 € | 132 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1848 € | 0 € | 1848 € | - | 0 € | 1848 € |
| 2023 | 3793 € | - | - | - | - | - | - | 2772 € | 1021 € | 0 € | 284 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 738 € | 0 € | 738 € | - | 0 € | 738 € |
| 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 | 1868 € | 0 € | 5112 € | 1830 € | 8810 € | 0 € | 0 € | 1135 € | 1135 € | 9945 € | - | 1804 € | 0 € | 0 € | 8141 € | 9945 € | 9945 € |
| 2023 | 5938 € | 0 € | 149 € | 1578 € | 7665 € | 0 € | 0 € | 1230 € | 1230 € | 8895 € | - | 2602 € | 0 € | 0 € | 6293 € | 8895 € | 8895 € |
| 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 | 6150 € | 1950.0% | 1760 € | 4770 € | 1 |
| 2023 | 300 € | 91.0% | 110 € | 190 € | - |
| 2022 | 3340 € | - | 1080 € | 2260 € | 2 |