| 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 | 26 366 € | - | - | - | - | - | - | 11 614 € | 14 752 € | 5026 € | 3736 € | 0 € | 324 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5666 € | 0 € | 5666 € | - | 0 € | 5666 € |
| 2023 | 24 715 € | - | - | - | - | - | - | 10 606 € | 14 109 € | 5460 € | 3519 € | 0 € | 905 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4225 € | 0 € | 4225 € | - | 0 € | 4225 € |
| 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 | 15 € | 0 € | 553 € | 0 € | 568 € | 0 € | 0 € | 14 € | 14 € | 582 € | - | 2247 € | 0 € | 0 € | -1665 € | 582 € | 582 € |
| 2023 | 151 € | 0 € | 553 € | 0 € | 704 € | 0 € | 0 € | 59 € | 59 € | 763 € | - | 8280 € | 0 € | 0 € | -7517 € | 763 € | 763 € |
| 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 | 6230 € | 10.0% | 1500 € | 4630 € | 10% |
| 2023 | 6920 € | 412.6% | 660 € | 3690 € | 10% |
| 2022 | 1350 € | - | 0 € | 0 € | 1 |