| 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 | 33 015 € | - | - | - | - | - | - | 14 123 € | 18 892 € | 19 845 € | 133 € | 0 € | 172 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1258 € | 0 € | -1258 € | - | 0 € | -1258 € |
| 2023 | 14 064 € | - | - | - | - | - | - | 6480 € | 7584 € | 7583 € | 37 € | 0 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -184 € | 0 € | -184 € | - | 0 € | -184 € |
| 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 | 35 € | 0 € | 4553 € | 533 € | 5121 € | 0 € | 0 € | 0 € | 0 € | 5121 € | - | 7327 € | 14 508 € | 0 € | -16 714 € | 5121 € | 5121 € |
| 2023 | 122 € | 0 € | 5469 € | 32 € | 5623 € | 0 € | 0 € | 0 € | 0 € | 5623 € | - | 6571 € | 14 508 € | 0 € | -15 456 € | 5623 € | 5623 € |
| 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 | 3780 € | 45.9% | 230 € | 3530 € | 4+100% |
| 2023 | 2590 € | 4216.7% | 140 € | 2390 € | 2 |
| 2022 | 60 € | - | 0 € | 0 € | - |