| 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 | 20 971 € | - | - | - | - | - | - | 0 € | 20 971 € | 11 395 € | 82 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9494 € | 0 € | 9494 € | - | 0 € | 9494 € |
| 2023 | 39 757 € | - | - | - | - | - | - | 0 € | 39 757 € | 8156 € | 1010 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 591 € | 0 € | 30 591 € | - | 0 € | 30 591 € |
| 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 | 9 € | 0 € | 0 € | 0 € | 9 € | 34 742 € | 0 € | 0 € | 34 742 € | 34 751 € | - | 0 € | 494 € | 0 € | 34 257 € | 34 751 € | 34 751 € |
| 2023 | 64 € | 0 € | 3037 € | 0 € | 3101 € | 28 001 € | 0 € | 0 € | 28 001 € | 31 102 € | - | 0 € | 6339 € | 0 € | 24 763 € | 31 102 € | 31 102 € |
| 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 | 3710 € | 86.4% | 1130 € | 2580 € | 10% |
| 2023 | 1990 € | 93.2% | 180 € | 1810 € | 1-50% |
| 2022 | 1030 € | - | 80 € | 940 € | 2 |