| 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 | 25 508 € | - | - | - | - | - | - | 24 269 € | 1239 € | 0 € | 866 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 372 € | 50 € | 322 € | - | 0 € | 322 € |
| 2023 | 19 094 € | - | - | - | - | - | - | 21 537 € | -2443 € | 0 € | 1221 € | 0 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3784 € | 0 € | -3784 € | - | 0 € | -3784 € |
| 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 | 2551 € | 0 € | 44 € | 4 € | 2599 € | 0 € | 0 € | 0 € | 0 € | 2599 € | - | 1432 € | 0 € | 0 € | 1167 € | 2599 € | 2599 € |
| 2023 | 250 € | 0 € | 1799 € | 0 € | 2049 € | 0 € | 0 € | 0 € | 0 € | 2049 € | - | 1204 € | 0 € | 0 € | 845 € | 2049 € | 2049 € |
| 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 | 3270 € | 43.2% | 350 € | 0 € | - |
| 2023 | 5760 € | 46.4% | 1200 € | 2700 € | 1-50% |
| 2022 | 10 740 € | - | 1770 € | 4670 € | 2 |