| 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 | 24 847 € | - | - | - | - | - | - | 2251 € | 22 596 € | 0 € | 601 € | 0 € | 152 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 843 € | 325 € | 21 518 € | - | 0 € | 21 518 € |
| 2023 | 6090 € | - | - | - | - | - | - | 224 € | 5866 € | 0 € | 182 € | 0 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5612 € | 50 € | 5562 € | - | 0 € | 5562 € |
| 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 | 7 € | 0 € | 23 482 € | 0 € | 23 489 € | 0 € | 0 € | 0 € | 0 € | 23 489 € | - | 7710 € | 0 € | 0 € | 15 779 € | 23 489 € | 23 489 € |
| 2023 | 90 € | 0 € | 4010 € | 0 € | 4100 € | 0 € | 0 € | 0 € | 0 € | 4100 € | - | 8538 € | 0 € | 0 € | -4438 € | 4100 € | 4100 € |
| 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 | 460 € | - | 170 € | 240 € | 10% |
| 2023 | 0 € | 100.0% | 0 € | 0 € | 10% |
| 2022 | 880 € | - | 330 € | 500 € | 1 |