| 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 | 32 144 € | - | - | - | - | - | - | 26 018 € | 6126 € | 0 € | 470 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5656 € | 0 € | 5656 € | - | 0 € | 5656 € |
| 2023 | 20 580 € | - | - | - | - | - | - | 10 781 € | 9799 € | 0 € | 374 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9425 € | 0 € | 9425 € | - | 0 € | 9425 € |
| 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 | 8697 € | 0 € | 972 € | 0 € | 9669 € | 0 € | 0 € | 0 € | 0 € | 9669 € | - | 427 € | 0 € | 0 € | 9242 € | 9669 € | 9669 € |
| 2023 | 2940 € | 0 € | 1937 € | 0 € | 4877 € | 0 € | 0 € | 0 € | 0 € | 4877 € | - | 1291 € | 0 € | 0 € | 3586 € | 4877 € | 4877 € |
| 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 | 1660 € | 25.8% | 1360 € | 300 € | 1 |
| 2023 | 1320 € | 180.9% | 300 € | 1020 € | - |
| 2022 | 470 € | - | 0 € | 410 € | - |