| 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 | 33 131 € | - | - | - | - | - | - | 33 821 € | -690 € | 158 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -848 € | 0 € | -848 € | - | 0 € | -848 € |
| 2023 | 37 772 € | - | - | - | - | - | - | 36 073 € | 1699 € | 1088 € | 221 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 200 € | - | - | 190 € | 0 € | 190 € | - | 0 € | 190 € |
| 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 | 2347 € | 0 € | 2240 € | 0 € | 4587 € | 0 € | 0 € | 427 € | 427 € | 5014 € | - | 2997 € | 0 € | 0 € | 2017 € | 5014 € | 5014 € |
| 2023 | 239 € | 0 € | 4202 € | 0 € | 4441 € | 0 € | 0 € | 943 € | 943 € | 5384 € | - | 2519 € | 0 € | 0 € | 2865 € | 5384 € | 5384 € |
| 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 | 1770 € | 24.0% | 1300 € | 480 € | - |
| 2023 | 2330 € | 177.4% | 1480 € | 850 € | 1 |
| 2022 | 840 € | - | 660 € | 0 € | - |