| 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 | 33 973 € | - | - | - | - | - | - | 11 885 € | 22 088 € | 0 € | 18 359 € | 0 € | 43 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3686 € | 0 € | 3686 € | - | 0 € | 3686 € |
| 2023 | 19 894 € | - | - | - | - | - | - | 17 773 € | 2121 € | 0 € | 1662 € | 9101 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9555 € | 0 € | 9555 € | - | 0 € | 9555 € |
| 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 | 4460 € | 0 € | 0 € | 0 € | 4460 € | 0 € | 0 € | 8422 € | 8422 € | 12 882 € | - | 1325 € | 0 € | 0 € | 11 557 € | 12 882 € | 12 882 € |
| 2023 | 2479 € | 0 € | 0 € | 0 € | 2479 € | 0 € | 0 € | 9783 € | 9783 € | 12 262 € | - | 2021 € | 2370 € | 0 € | 7871 € | 12 262 € | 12 262 € |
| 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 | 5540 € | 55.2% | 1370 € | 4160 € | 10% |
| 2023 | 3570 € | 2131.3% | 440 € | 3130 € | 1 |
| 2022 | 160 € | - | 80 € | 240 € | - |