| 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 | 19 795 € | - | - | - | - | - | - | 19 673 € | 122 € | 0 € | 909 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -791 € | 0 € | -791 € | - | 0 € | -791 € |
| 2023 | 20 393 € | - | - | - | - | - | - | 14 359 € | 6034 € | 300 € | 201 € | 0 € | 41 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5492 € | 0 € | 5492 € | - | 0 € | 5492 € |
| 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 | 4209 € | 0 € | 0 € | 0 € | 4209 € | 7010 € | 0 € | 0 € | 7010 € | 11 219 € | - | 1659 € | 4160 € | 0 € | 5400 € | 11 219 € | 11 219 € |
| 2023 | 2628 € | 0 € | 0 € | 0 € | 2628 € | 4680 € | 0 € | 0 € | 4680 € | 7308 € | - | 1117 € | 0 € | 0 € | 6191 € | 7308 € | 7308 € |
| 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 | 6690 € | 39.1% | 1560 € | 5110 € | 30% |
| 2023 | 4810 € | 1904.2% | 1070 € | 3730 € | 3 |
| 2022 | 240 € | - | 0 € | 190 € | - |