| 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 | 38 972 € | - | - | - | - | - | - | 34 210 € | 4762 € | 0 € | 393 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4119 € | 0 € | 4119 € | - | 0 € | 4119 € |
| 2023 | 39 496 € | - | - | - | - | - | - | 37 687 € | 1809 € | 0 € | 416 € | 0 € | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1274 € | 0 € | 1274 € | - | 0 € | 1274 € |
| 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 | 5742 € | 0 € | 728 € | 0 € | 6470 € | 0 € | 0 € | 0 € | 0 € | 6470 € | - | 841 € | 0 € | 0 € | 5629 € | 6470 € | 6470 € |
| 2023 | 1440 € | 0 € | 170 € | 0 € | 1610 € | 0 € | 0 € | 0 € | 0 € | 1610 € | - | 100 € | 0 € | 0 € | 1510 € | 1610 € | 1610 € |
| 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 | 630 € | 215.0% | 230 € | 390 € | 1 |
| 2023 | 200 € | 233.3% | 60 € | 100 € | - |
| 2022 | 60 € | - | 0 € | 0 € | - |