| 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 | 49 572 € | - | - | - | - | - | - | 44 916 € | 4656 € | 0 € | 204 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 € | - | - | 4429 € | 0 € | 4429 € | - | 0 € | 4429 € |
| 2023 | 11 197 € | - | - | - | - | - | - | 7460 € | 3737 € | 27 € | 87 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3623 € | 0 € | 3623 € | - | 0 € | 3623 € |
| 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 | 2483 € | 0 € | 3145 € | 0 € | 5628 € | 0 € | 0 € | 0 € | 0 € | 5628 € | - | 1301 € | 0 € | 0 € | 4327 € | 5628 € | 5628 € |
| 2023 | 92 € | 0 € | 211 € | 0 € | 303 € | 0 € | 0 € | 0 € | 0 € | 303 € | - | 405 € | 0 € | 0 € | -102 € | 303 € | 303 € |
| 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 | 2680 € | 272.2% | 430 € | 2240 € | 1 |
| 2023 | 720 € | - | 0 € | 460 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |