| 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 | 18 001 € | - | - | - | - | - | - | 16 807 € | 1194 € | 0 € | 1256 € | 0 € | 116 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -178 € | 0 € | -178 € | - | 0 € | -178 € |
| 2023 | 25 930 € | - | - | - | - | - | - | 24 233 € | 1697 € | 0 € | 1052 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 645 € | 0 € | 645 € | - | 0 € | 645 € |
| 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 | 3355 € | 0 € | 80 € | 0 € | 3435 € | 0 € | 0 € | 0 € | 0 € | 3435 € | - | 1182 € | 2846 € | 0 € | -593 € | 3435 € | 3435 € |
| 2023 | 3103 € | 0 € | 130 € | 0 € | 3233 € | 0 € | 0 € | 0 € | 0 € | 3233 € | - | 802 € | 2846 € | 0 € | -415 € | 3233 € | 3233 € |
| 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 | 9190 € | 17.8% | 3340 € | 550 € | - |
| 2023 | 7800 € | 72.9% | 2940 € | 840 € | - |
| 2022 | 4510 € | - | 1250 € | 0 € | - |