| 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 | 58 844 € | - | - | - | - | - | - | 62 577 € | -3733 € | 0 € | 1575 € | 0 € | 593 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5901 € | 0 € | -5901 € | - | 0 € | -5901 € |
| 2023 | 2656 € | - | - | - | - | - | - | 3771 € | -1115 € | 0 € | 12 € | 0 € | 51 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1178 € | 0 € | -1178 € | - | 0 € | -1178 € |
| 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 | 1 € | 0 € | 0 € | 0 € | 1 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 9807 € | 0 € | 0 € | -9806 € | 1 € | 1 € |
| 2023 | 271 € | 0 € | 27 € | 0 € | 298 € | 0 € | 0 € | 0 € | 0 € | 298 € | - | 4203 € | 0 € | 0 € | -3905 € | 298 € | 298 € |
| 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 | 7970 € | 117.8% | 2810 € | 5150 € | 2+100% |
| 2023 | 3660 € | 36.6% | 450 € | 1430 € | 1-50% |
| 2022 | 5770 € | - | 2980 € | 2790 € | 2 |