| 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 | 29 675 € | - | - | - | - | - | - | 13 624 € | 16 051 € | 0 € | 13 127 € | 0 € | 68 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2856 € | 0 € | 2856 € | - | 0 € | 2856 € |
| 2023 | 34 198 € | - | - | - | - | - | - | 25 197 € | 9001 € | 0 € | 6898 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2103 € | 50 € | 2053 € | - | 0 € | 2053 € |
| 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 | 3 € | 0 € | 7426 € | 0 € | 7429 € | 0 € | 0 € | 0 € | 0 € | 7429 € | - | 1680 € | 0 € | 0 € | 5749 € | 7429 € | 7429 € |
| 2023 | 309 € | 0 € | 3168 € | 0 € | 3477 € | 0 € | 0 € | 0 € | 0 € | 3477 € | - | 584 € | 0 € | 0 € | 2893 € | 3477 € | 3477 € |
| 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 | 2880 € | 2518.2% | 880 € | 1950 € | 2+100% |
| 2023 | 110 € | 84.5% | 0 € | 0 € | 10% |
| 2022 | 710 € | - | 0 € | 0 € | 1 |