| 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 | 21 033 € | - | - | - | - | - | - | 0 € | 21 033 € | 12 015 € | 12 493 € | 0 € | 103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3578 € | 0 € | -3578 € | - | 0 € | -3578 € |
| 2023 | 15 234 € | - | - | - | - | - | - | 0 € | 15 234 € | 11 809 € | 10 840 € | 0 € | 168 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7583 € | 0 € | -7583 € | - | 0 € | -7583 € |
| 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 | 1232 € | 0 € | 0 € | 748 € | 1980 € | 0 € | 0 € | 0 € | 0 € | 1980 € | - | 2074 € | 0 € | 0 € | -94 € | 1980 € | 1980 € |
| 2023 | 4836 € | 0 € | 0 € | 798 € | 5634 € | 0 € | 0 € | 0 € | 0 € | 5634 € | - | 2150 € | 0 € | 0 € | 3484 € | 5634 € | 5634 € |
| 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 | 7210 € | 7.3% | 1020 € | 6180 € | 3+50% |
| 2023 | 6720 € | 20.0% | 770 € | 5940 € | 20% |
| 2022 | 5600 € | - | 690 € | 4900 € | 2 |