| 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 | 44 408 € | - | - | - | - | - | - | 33 924 € | 10 484 € | 4229 € | 695 € | 0 € | 186 € | 0 € | 0 € | 0 € | - | 17 € | - | - | 5357 € | 0 € | 5357 € | - | 0 € | 5357 € |
| 2023 | 2529 € | - | - | - | - | - | - | 2213 € | 316 € | 2002 € | 66 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1752 € | 0 € | -1752 € | - | 0 € | -1752 € |
| 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 | 8968 € | 0 € | 5185 € | 22 € | 14 175 € | 0 € | 0 € | 2027 € | 2027 € | 16 202 € | - | 12 111 € | 0 € | 0 € | 4091 € | 16 202 € | 16 202 € |
| 2023 | 315 € | 0 € | 1400 € | 0 € | 1715 € | 0 € | 0 € | 1472 € | 1472 € | 3187 € | - | 4453 € | 0 € | 0 € | -1266 € | 3187 € | 3187 € |
| 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 | 3310 € | 106.9% | 490 € | 960 € | 1 |
| 2023 | 1600 € | 52.0% | 490 € | 800 € | - |
| 2022 | 3330 € | - | 990 € | 1650 € | 2 |