| 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 | 28 837 € | - | - | - | - | - | - | 21 897 € | 6940 € | 0 € | 691 € | 0 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6227 € | 4 € | 6223 € | - | 0 € | 6223 € |
| 2023 | 15 373 € | - | - | - | - | - | - | 15 193 € | 180 € | 0 € | 192 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 133 € | - | - | -145 € | 0 € | -145 € | - | 0 € | -145 € |
| 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 | 3893 € | 0 € | 2911 € | 0 € | 6804 € | 0 € | 0 € | 0 € | 0 € | 6804 € | - | 725 € | 0 € | 0 € | 6079 € | 6804 € | 6804 € |
| 2023 | 264 € | 0 € | 0 € | 0 € | 264 € | 0 € | 0 € | 0 € | 0 € | 264 € | - | 10 € | 398 € | 0 € | -144 € | 264 € | 264 € |
| 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 | 5420 € | 256.6% | 1330 € | 4070 € | 2+100% |
| 2023 | 1520 € | - | 300 € | 740 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |