| 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 | 12 406 € | - | - | - | - | - | - | 2652 € | 9754 € | 231 € | 344 € | 0 € | 5814 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3365 € | 3455 € | -90 € | - | 0 € | -90 € |
| 2023 | 11 759 € | - | - | - | - | - | - | 1768 € | 9991 € | 318 € | 858 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8815 € | 0 € | 8815 € | - | 0 € | 8815 € |
| 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 | 5380 € | 0 € | 213 € | 0 € | 5593 € | 0 € | 0 € | 2958 € | 2958 € | 8551 € | - | 198 € | 0 € | 0 € | 8353 € | 8551 € | 8551 € |
| 2023 | 12 903 € | 0 € | 586 € | 0 € | 13 489 € | 0 € | 0 € | 2986 € | 2986 € | 16 475 € | - | 32 € | 0 € | 0 € | 16 443 € | 16 475 € | 16 475 € |
| 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 | 3340 € | 1051.7% | 30 € | 50 € | - |
| 2023 | 290 € | 84.1% | 110 € | 170 € | 20% |
| 2022 | 1820 € | - | 650 € | 1160 € | 2 |