| 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 | 34 045 € | - | - | - | - | - | - | 30 064 € | 3981 € | 0 € | 1295 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2646 € | 3 € | 2643 € | - | 0 € | 2643 € |
| 2023 | 24 843 € | - | - | - | - | - | - | 24 096 € | 747 € | 0 € | 1138 € | 0 € | 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -879 € | 50 € | -929 € | - | 0 € | -929 € |
| 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 | 30 € | 0 € | 255 € | 6050 € | 6335 € | 0 € | 0 € | 613 € | 613 € | 6948 € | - | 10 189 € | 0 € | 0 € | -3241 € | 6948 € | 6948 € |
| 2023 | 43 € | 0 € | 253 € | 2119 € | 2415 € | 0 € | 0 € | 342 € | 342 € | 2757 € | - | 8640 € | 0 € | 0 € | -5883 € | 2757 € | 2757 € |
| 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 | 7330 € | 196.8% | 1300 € | 3060 € | 1 |
| 2023 | 2470 € | 144.6% | 1030 € | 1270 € | - |
| 2022 | 1010 € | - | 110 € | 370 € | 1 |