| 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 | 34 603 € | - | - | - | - | - | - | 33 423 € | 1180 € | 0 € | 516 € | 0 € | 1199 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -535 € | 0 € | -535 € | - | 0 € | -535 € |
| 2023 | 21 450 € | - | - | - | - | - | - | 16 821 € | 4629 € | 0 € | 2572 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2057 € | 0 € | 2057 € | - | 0 € | 2057 € |
| 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 | 736 € | 0 € | 384 € | 0 € | 1120 € | 0 € | 0 € | 1442 € | 1442 € | 2562 € | - | 603 € | 0 € | 0 € | 1959 € | 2562 € | 2562 € |
| 2023 | 2501 € | 0 € | 326 € | 0 € | 2827 € | 0 € | 0 € | 0 € | 0 € | 2827 € | - | 333 € | 0 € | 0 € | 2494 € | 2827 € | 2827 € |
| 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 | 6460 € | 183.3% | 2530 € | 3920 € | 10% |
| 2023 | 2280 € | 35.4% | 1170 € | 1100 € | 10% |
| 2022 | 3530 € | - | 970 € | 1350 € | 1 |