| 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 | 25 579 € | - | - | - | - | - | - | 26 921 € | -1342 € | 0 € | 84 € | 2000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 574 € | 0 € | 574 € | - | 0 € | 574 € |
| 2023 | 19 958 € | - | - | - | - | - | - | 25 803 € | -5845 € | 0 € | 68 € | 2000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3913 € | 0 € | -3913 € | - | 0 € | -3913 € |
| 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 | 129 € | 0 € | 0 € | 6444 € | 6573 € | 0 € | 0 € | 0 € | 0 € | 6573 € | - | 9347 € | 0 € | 0 € | -2774 € | 6573 € | 6573 € |
| 2023 | 305 € | 0 € | 0 € | 6542 € | 6847 € | 0 € | 0 € | 0 € | 0 € | 6847 € | - | 10 195 € | 0 € | 0 € | -3348 € | 6847 € | 6847 € |
| 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 | 4200 € | 8.3% | 520 € | 3670 € | 30% |
| 2023 | 4580 € | 72.2% | 510 € | 4060 € | 30% |
| 2022 | 2660 € | - | 240 € | 2400 € | 3 |