| 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 | 22 606 € | - | - | - | - | - | - | 14 555 € | 8051 € | 4024 € | 2770 € | 229 € | 395 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1091 € | 16 € | 1075 € | - | 0 € | 1075 € |
| 2023 | 11 361 € | - | - | - | - | - | - | 5914 € | 5447 € | 4461 € | 2273 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1308 € | 0 € | -1308 € | - | 0 € | -1308 € |
| 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 | 2090 € | 0 € | 430 € | 0 € | 2520 € | 0 € | 0 € | 0 € | 0 € | 2520 € | - | 2061 € | 0 € | 0 € | 459 € | 2520 € | 2520 € |
| 2023 | 249 € | 0 € | 1054 € | 0 € | 1303 € | 0 € | 0 € | 0 € | 0 € | 1303 € | - | 1919 € | 0 € | 0 € | -616 € | 1303 € | 1303 € |
| 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 | 7650 € | 127.0% | 190 € | 2700 € | 10% |
| 2023 | 3370 € | 63.6% | 260 € | 2290 € | 10% |
| 2022 | 2060 € | - | 270 € | 990 € | 1 |