| 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 | 26 855 € | - | - | - | - | - | - | 14 517 € | 12 338 € | 9735 € | 671 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1932 € | 0 € | 1932 € | - | 0 € | 1932 € |
| 2023 | 11 815 € | - | - | - | - | - | - | 9519 € | 2296 € | 0 € | 343 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1953 € | 50 € | 1903 € | - | 0 € | 1903 € |
| 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 | 5626 € | 0 € | 0 € | 0 € | 5626 € | 0 € | 0 € | 1890 € | 1890 € | 7516 € | - | 1800 € | 0 € | 0 € | 5716 € | 7516 € | 7516 € |
| 2023 | 5894 € | 0 € | 0 € | 0 € | 5894 € | 0 € | 0 € | 0 € | 0 € | 5894 € | - | 2110 € | 0 € | 0 € | 3784 € | 5894 € | 5894 € |
| 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 | 6350 € | 605.6% | 2230 € | 1520 € | 1 |
| 2023 | 900 € | 16.9% | 850 € | 0 € | - |
| 2022 | 770 € | - | 280 € | 0 € | - |