| 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 | 29 656 € | - | - | - | - | - | - | 0 € | 29 656 € | 33 302 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3646 € | 0 € | -3646 € | - | 0 € | -3646 € |
| 2023 | 26 251 € | - | - | - | - | - | - | 0 € | 26 251 € | 25 095 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1156 € | 0 € | 1156 € | - | 0 € | 1156 € |
| 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 | 133 € | 0 € | 1595 € | 876 € | 2604 € | 0 € | 92 € | 30 € | 122 € | 2726 € | - | 1961 € | 0 € | 0 € | 765 € | 2726 € | 2726 € |
| 2023 | 3703 € | 0 € | 1520 € | 876 € | 6099 € | 0 € | 142 € | 318 € | 460 € | 6559 € | - | 2149 € | 0 € | 0 € | 4410 € | 6559 € | 6559 € |
| 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 | 5480 € | 49.3% | 1410 € | 4050 € | 30% |
| 2023 | 3670 € | 8.6% | 1150 € | 2510 € | 30% |
| 2022 | 3380 € | - | 1250 € | 2120 € | 3 |