| 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 | 22 129 € | - | - | - | - | - | - | 0 € | 22 129 € | 16 975 € | 1072 € | 0 € | 136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3946 € | 0 € | 3946 € | - | 0 € | 3946 € |
| 2023 | 9570 € | - | - | - | - | - | - | 0 € | 9570 € | 7151 € | 58 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2352 € | 0 € | 2352 € | - | 0 € | 2352 € |
| 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 | 469 € | 0 € | 0 € | 0 € | 469 € | 0 € | 0 € | 190 € | 190 € | 659 € | - | 1672 € | 1136 € | 0 € | -2149 € | 659 € | 659 € |
| 2023 | 219 € | 0 € | 112 € | 0 € | 331 € | 0 € | 0 € | 190 € | 190 € | 521 € | - | 656 € | 5960 € | 0 € | -6095 € | 521 € | 521 € |
| 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 | 5430 € | 9.9% | 1590 € | 3830 € | 4+100% |
| 2023 | 4940 € | 195.8% | 1930 € | 3010 € | 20% |
| 2022 | 1670 € | - | 620 € | 1040 € | 2 |