| 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 | 32 795 € | 0 € | 0 € | 0 € | 11 636 € | 15 581 € | 783 € | - | - | - | - | - | 1628 € | 0 € | 0 € | 0 € | - | 676 € | - | - | 2491 € | 19 € | 2472 € | - | 0 € | 2472 € |
| 2023 | 29 714 € | 0 € | 0 € | 0 € | 10 406 € | 14 287 € | 2830 € | - | - | - | - | - | 1425 € | 0 € | 0 € | 0 € | - | 623 € | - | - | 143 € | 0 € | 143 € | - | 0 € | 143 € |
| 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 | 1346 € | 0 € | 505 € | 2 € | 1853 € | 0 € | 2 € | 1570 € | 1572 € | 3425 € | - | 7994 € | 0 € | 0 € | -4569 € | 3425 € | 3425 € |
| 2023 | 43 € | 0 € | 537 € | 2 € | 582 € | 0 € | 29 € | 1818 € | 1847 € | 2429 € | - | 9470 € | 0 € | 0 € | -7041 € | 2429 € | 2429 € |
| 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 | 13 350 € | 31.0% | 1110 € | 5110 € | 20% |
| 2023 | 10 190 € | 137.0% | 550 € | 5070 € | 20% |
| 2022 | 4300 € | - | 380 € | 3500 € | 2 |