| 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 | 36 083 € | - | - | - | - | - | - | 25 021 € | 11 062 € | 0 € | 7910 € | 0 € | 3565 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -413 € | 49 € | -462 € | - | 0 € | -462 € |
| 2023 | 19 469 € | - | - | - | - | - | - | 15 825 € | 3644 € | 0 € | 2499 € | 0 € | 1410 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -265 € | 0 € | -265 € | - | 0 € | -265 € |
| 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 | 3326 € | 0 € | 45 € | 0 € | 3371 € | 0 € | 0 € | 438 € | 438 € | 3809 € | - | 1625 € | 0 € | 0 € | 2184 € | 3809 € | 3809 € |
| 2023 | 3143 € | 0 € | 1118 € | 0 € | 4261 € | 0 € | 0 € | 0 € | 0 € | 4261 € | - | 1615 € | 0 € | 0 € | 2646 € | 4261 € | 4261 € |
| 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 | 5240 € | 35.4% | 520 € | 580 € | 10% |
| 2023 | 3870 € | 4737.5% | 530 € | 760 € | 1 |
| 2022 | 80 € | - | 30 € | 50 € | - |