| 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 | 45 305 € | - | - | - | - | - | - | 22 687 € | 22 618 € | 11 997 € | 11 412 € | 0 € | 0 € | 0 € | 0 € | 125 € | - | 295 € | - | - | -961 € | 0 € | -961 € | - | 0 € | -961 € |
| 2023 | 3518 € | - | - | - | - | - | - | 2688 € | 830 € | 1131 € | 270 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -571 € | 0 € | -571 € | - | 0 € | -571 € |
| 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 | 3320 € | 0 € | 4164 € | 489 € | 7973 € | 0 € | 0 € | 5992 € | 5992 € | 13 965 € | - | 13 872 € | 0 € | 0 € | 93 € | 13 965 € | 13 965 € |
| 2023 | 2419 € | 0 € | 64 € | 0 € | 2483 € | 0 € | 0 € | 6397 € | 6397 € | 8880 € | - | 7826 € | 0 € | 0 € | 1054 € | 8880 € | 8880 € |
| 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 | 7310 € | 1930.6% | 220 € | 3050 € | 2 |
| 2023 | 360 € | 68.1% | 0 € | 230 € | - |
| 2022 | 1130 € | - | 100 € | 1020 € | 1 |