| 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 | 62 216 € | - | - | - | - | - | - | 60 945 € | 1271 € | 0 € | 1200 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 51 € | 0 € | 51 € | - | 0 € | 51 € |
| 2023 | 61 750 € | - | - | - | - | - | - | 61 593 € | 157 € | 0 € | 1200 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1044 € | 0 € | -1044 € | - | 0 € | -1044 € |
| 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 | 5445 € | 0 € | 2060 € | 0 € | 7505 € | 0 € | 0 € | 0 € | 0 € | 7505 € | - | 3895 € | 0 € | 0 € | 3610 € | 7505 € | 7505 € |
| 2023 | 5164 € | 0 € | 2380 € | 0 € | 7544 € | 0 € | 0 € | 0 € | 0 € | 7544 € | - | 3985 € | 0 € | 0 € | 3559 € | 7544 € | 7544 € |
| 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 | 2480 € | 5.1% | 1480 € | 2420 € | 10% |
| 2023 | 2360 € | 23.1% | 1550 € | 2530 € | 10% |
| 2022 | 3070 € | - | 650 € | 1060 € | 1 |