| 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 | 80 059 € | - | - | - | - | - | - | 0 € | 80 059 € | 0 € | 35 086 € | 0 € | 42 310 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2663 € | 0 € | 2663 € | - | 0 € | 2663 € |
| 2023 | 19 160 € | - | - | - | - | - | - | 18 081 € | 1079 € | 0 € | 695 € | 42 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 176 € | 63 € | 113 € | - | 0 € | 113 € |
| 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 | 1145 € | 0 € | 448 € | 0 € | 1593 € | 0 € | 0 € | 4240 € | 4240 € | 5833 € | - | 814 € | 0 € | 0 € | 5019 € | 5833 € | 5833 € |
| 2023 | 2576 € | 0 € | 225 € | 1 € | 2802 € | 0 € | 0 € | 620 € | 620 € | 3422 € | - | 1066 € | 0 € | 0 € | 2356 € | 3422 € | 3422 € |
| 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 | 20 420 € | 969.1% | 2940 € | 9570 € | 3+200% |
| 2023 | 1910 € | 9450.0% | 200 € | 1600 € | 10% |
| 2022 | 20 € | - | 50 € | 80 € | 1 |