| 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 | 25 542 € | - | - | - | - | - | - | 0 € | 25 542 € | 27 345 € | 107 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1910 € | 0 € | -1910 € | - | 0 € | -1910 € |
| 2023 | 22 317 € | - | - | - | - | - | - | 0 € | 22 317 € | 25 151 € | 107 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2941 € | 0 € | -2941 € | - | 0 € | -2941 € |
| 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 | 1311 € | 0 € | 465 € | 150 € | 1926 € | 0 € | 0 € | 13 € | 13 € | 1939 € | - | 2056 € | 0 € | 0 € | -117 € | 1939 € | 1939 € |
| 2023 | 2927 € | 0 € | 588 € | 158 € | 3673 € | 0 € | 0 € | 21 € | 21 € | 3694 € | - | 1901 € | 0 € | 0 € | 1793 € | 3694 € | 3694 € |
| 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 | 8530 € | 19.5% | 2640 € | 5870 € | 50% |
| 2023 | 7140 € | 30.5% | 1900 € | 5220 € | 50% |
| 2022 | 5470 € | - | 1180 € | 4270 € | 5 |