| 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 | 54 161 € | - | - | - | - | - | - | 52 927 € | 1234 € | 0 € | 1799 € | 0 € | 3629 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4194 € | 0 € | -4194 € | - | 0 € | -4194 € |
| 2023 | 33 063 € | - | - | - | - | - | - | 30 737 € | 2326 € | 0 € | 2924 € | 767 € | 25 € | 0 € | 0 € | 0 € | - | 20 € | - | - | 124 € | 0 € | 124 € | - | 0 € | 124 € |
| 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 | 5050 € | 0 € | 1242 € | 0 € | 6292 € | 0 € | 0 € | 0 € | 0 € | 6292 € | - | 7562 € | 0 € | 0 € | -1270 € | 6292 € | 6292 € |
| 2023 | 5893 € | 0 € | 123 € | 0 € | 6016 € | 0 € | 0 € | 0 € | 0 € | 6016 € | - | 3092 € | 0 € | 0 € | 2924 € | 6016 € | 6016 € |
| 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 | 9050 € | 102.0% | 1740 € | 2840 € | 10% |
| 2023 | 4480 € | - | 1020 € | 1670 € | 1 |