| 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 | 27 162 € | - | - | - | - | - | - | 0 € | 27 162 € | 19 294 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7868 € | 0 € | 7868 € | - | 0 € | 7868 € |
| 2023 | 11 202 € | - | - | - | - | - | - | 0 € | 11 202 € | 13 899 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2697 € | 0 € | -2697 € | - | 0 € | -2697 € |
| 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 | 7820 € | 0 € | 4070 € | 0 € | 11 890 € | 0 € | 0 € | 0 € | 0 € | 11 890 € | - | 1344 € | 0 € | 0 € | 10 546 € | 11 890 € | 11 890 € |
| 2023 | 27 € | 0 € | 5840 € | 0 € | 5867 € | 0 € | 0 € | 0 € | 0 € | 5867 € | - | 3189 € | 0 € | 0 € | 2678 € | 5867 € | 5867 € |
| 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 | 1860 € | 39.8% | 1060 € | 790 € | 10% |
| 2023 | 1330 € | 47.2% | 720 € | 610 € | 10% |
| 2022 | 2520 € | - | 660 € | 1850 € | 1 |