| 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 | 34 887 € | - | - | - | - | - | - | 37 081 € | -2194 € | 841 € | 2345 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5488 € | 0 € | -5488 € | - | 0 € | -5488 € |
| 2023 | 34 059 € | - | - | - | - | - | - | 32 339 € | 1720 € | 694 € | 1264 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -238 € | 0 € | -238 € | - | 0 € | -238 € |
| 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 | 1336 € | 0 € | 905 € | 0 € | 2241 € | 0 € | 940 € | 2383 € | 3323 € | 5564 € | - | 2000 € | 3518 € | 0 € | 46 € | 5564 € | 5564 € |
| 2023 | 493 € | 0 € | 4830 € | 0 € | 5323 € | 0 € | 1104 € | 3889 € | 4993 € | 10 316 € | - | 0 € | 4782 € | 0 € | 5534 € | 10 316 € | 10 316 € |
| 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 | 5160 € | 11.4% | 2280 € | 2870 € | 2+100% |
| 2023 | 4630 € | 55.9% | 1760 € | 2870 € | 10% |
| 2022 | 2970 € | - | 1230 € | 1670 € | 1 |