| 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 | 48 347 € | - | - | - | - | - | - | 28 409 € | 19 938 € | 4053 € | 4672 € | 0 € | 829 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 384 € | 0 € | 10 384 € | - | 0 € | 10 384 € |
| 2023 | 28 070 € | - | - | - | - | - | - | 17 822 € | 10 248 € | 0 € | 2711 € | 762 € | 1262 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7037 € | 0 € | 7037 € | - | 0 € | 7037 € |
| 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 | 106 € | 0 € | 4959 € | 0 € | 5065 € | 9730 € | 0 € | 0 € | 9730 € | 14 795 € | - | 5195 € | 0 € | 0 € | 9600 € | 14 795 € | 14 795 € |
| 2023 | 2169 € | 0 € | 179 € | 0 € | 2348 € | 0 € | 0 € | 0 € | 0 € | 2348 € | - | 3133 € | 0 € | 0 € | -785 € | 2348 € | 2348 € |
| 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 | 6160 € | 2.8% | 150 € | 240 € | 10% |
| 2023 | 5990 € | 199.5% | 140 € | 230 € | 10% |
| 2022 | 2000 € | - | 0 € | 0 € | 1 |