| 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 | 23 793 € | - | - | - | - | - | - | 703 € | 23 090 € | 0 € | 2545 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 12 € | - | - | 20 533 € | 0 € | 20 533 € | - | 0 € | 20 533 € |
| 2023 | 9110 € | - | - | - | - | - | - | 9226 € | -116 € | 0 € | 2819 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 15 € | - | - | -2950 € | 0 € | -2950 € | - | 0 € | -2950 € |
| 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 | 22 247 € | 0 € | 2587 € | 0 € | 24 834 € | 0 € | 0 € | 0 € | 0 € | 24 834 € | - | 0 € | 0 € | 0 € | 24 834 € | 24 834 € | - |
| 2023 | 5876 € | 0 € | 2014 € | 0 € | 7890 € | 0 € | 0 € | 0 € | 0 € | 7890 € | - | 3589 € | 0 € | 0 € | 4301 € | 7890 € | 7890 € |
| 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 | 1740 € | 76.9% | 150 € | 250 € | 10% |
| 2023 | 7540 € | 498.4% | 0 € | 0 € | 10% |
| 2022 | 1260 € | - | 0 € | 0 € | 1 |