| 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 | 16 717 € | - | - | - | - | - | - | 7995 € | 8722 € | 5178 € | 1703 € | 0 € | 370 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1471 € | 0 € | 1471 € | - | 0 € | 1471 € |
| 2023 | 12 335 € | - | - | - | - | - | - | 7859 € | 4476 € | 4376 € | 1972 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1872 € | 0 € | -1872 € | - | 0 € | -1872 € |
| 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 | 2264 € | 0 € | 0 € | 0 € | 2264 € | 0 € | 0 € | 0 € | 0 € | 2264 € | - | 1802 € | 6257 € | 0 € | -5795 € | 2264 € | 2264 € |
| 2023 | 527 € | 0 € | 0 € | 0 € | 527 € | 0 € | 0 € | 0 € | 0 € | 527 € | - | 1836 € | 5957 € | 0 € | -7266 € | 527 € | 527 € |
| 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 | 3760 € | 104.3% | 90 € | 3670 € | 1-50% |
| 2023 | 1840 € | 34.3% | 0 € | 1830 € | 2+100% |
| 2022 | 1370 € | - | 0 € | 1370 € | 1 |