| 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 | 32 555 € | - | - | - | - | - | - | 12 499 € | 20 056 € | 5609 € | 129 € | 0 € | 471 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 847 € | 0 € | 13 847 € | - | 0 € | 13 847 € |
| 2023 | 15 451 € | - | - | - | - | - | - | 15 514 € | -63 € | 0 € | 119 € | 0 € | 3423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3605 € | 0 € | -3605 € | - | 0 € | -3605 € |
| 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 | 2 € | 0 € | 18 795 € | 423 € | 19 220 € | 0 € | 0 € | 0 € | 0 € | 19 220 € | - | 9761 € | 0 € | 0 € | 9459 € | 19 220 € | 19 220 € |
| 2023 | 14 € | 0 € | 1628 € | 0 € | 1642 € | 0 € | 0 € | 0 € | 0 € | 1642 € | - | 6031 € | 0 € | 0 € | -4389 € | 1642 € | 1642 € |
| 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 | 5040 € | 33.0% | 960 € | 4060 € | 2-33% |
| 2023 | 3790 € | 2426.7% | 890 € | 2820 € | 3+50% |
| 2022 | 150 € | - | 60 € | 90 € | 2 |