| 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 | 23 126 € | - | - | - | - | - | - | 0 € | 23 126 € | 816 € | 586 € | 0 € | 21 453 € | 0 € | 0 € | 76 € | - | 73 € | - | - | 274 € | 0 € | 274 € | - | 0 € | 274 € |
| 2023 | 28 417 € | - | - | - | - | - | - | 0 € | 28 417 € | 2318 € | 313 € | 219 € | 22 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3855 € | 0 € | 3855 € | - | 0 € | 3855 € |
| 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 | 309 € | 0 € | 61 € | 60 € | 430 € | 0 € | 0 € | 569 € | 569 € | 999 € | - | 20 309 € | 48 144 € | 0 € | -67 454 € | 999 € | 999 € |
| 2023 | 114 € | 0 € | 219 € | 0 € | 333 € | 0 € | 0 € | 717 € | 717 € | 1050 € | - | 17 548 € | 51 230 € | 0 € | -67 728 € | 1050 € | 1050 € |
| 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 | 8290 € | 187.8% | 690 € | 3820 € | 1-67% |
| 2023 | 2880 € | - | 460 € | 2450 € | 30% |
| 2022 | 0 € | - | 50 € | 180 € | 3 |