| 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 | 31 173 € | - | - | - | - | - | - | 23 254 € | 7919 € | 0 € | 8775 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 74 € | - | - | -930 € | 0 € | -930 € | - | 0 € | -930 € |
| 2023 | 45 266 € | - | - | - | - | - | - | 33 237 € | 12 029 € | 0 € | 9219 € | 46 € | 0 € | 0 € | 0 € | 0 € | - | 173 € | - | - | 2683 € | 0 € | 2683 € | - | 0 € | 2683 € |
| 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 | 1666 € | 0 € | 1172 € | 0 € | 2838 € | 0 € | 0 € | 3932 € | 3932 € | 6770 € | - | 6980 € | 0 € | 0 € | -210 € | 6770 € | 6770 € |
| 2023 | 3432 € | 0 € | 389 € | 0 € | 3821 € | 0 € | 0 € | 3597 € | 3597 € | 7418 € | - | 6697 € | 0 € | 0 € | 721 € | 7418 € | 7418 € |
| 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 | 7680 € | 47.0% | 1400 € | 1990 € | 10% |
| 2023 | 14 490 € | 10.8% | 2190 € | 3910 € | 10% |
| 2022 | 13 080 € | - | 3070 € | 4830 € | 1 |