| 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 | 33 803 € | - | - | - | - | - | - | 17 405 € | 16 398 € | 0 € | 10 327 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4553 € | 0 € | 4553 € | - | 0 € | 4553 € |
| 2023 | 6173 € | - | - | - | - | - | - | 1632 € | 4541 € | 0 € | 5479 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -938 € | 0 € | -938 € | - | 0 € | -938 € |
| 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 | 6924 € | 0 € | 0 € | 0 € | 6924 € | 0 € | 0 € | 0 € | 0 € | 6924 € | - | 1457 € | 0 € | 0 € | 5467 € | 6924 € | 6924 € |
| 2023 | 668 € | 0 € | 0 € | 0 € | 668 € | 0 € | 0 € | 0 € | 0 € | 668 € | - | 1272 € | 0 € | 0 € | -604 € | 668 € | 668 € |
| 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 | 2840 € | 107.3% | 60 € | 2780 € | 10% |
| 2023 | 1370 € | 8.7% | 0 € | 1360 € | 10% |
| 2022 | 1260 € | - | 0 € | 1250 € | 1 |