| 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 | 34 013 € | 0 € | 0 € | 0 € | 0 € | 19 003 € | 0 € | - | - | - | - | - | 13 069 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1941 € | 0 € | 1941 € | - | 0 € | 1941 € |
| 2023 | 37 258 € | 0 € | 0 € | 0 € | 0 € | 19 899 € | 0 € | - | - | - | - | - | 16 012 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1347 € | 0 € | 1347 € | - | 0 € | 1347 € |
| 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 | 690 € | 0 € | 5538 € | 0 € | 6228 € | 0 € | 0 € | 0 € | 0 € | 6228 € | - | 1930 € | 0 € | 0 € | 4298 € | 6228 € | 6228 € |
| 2023 | 95 € | 0 € | 3722 € | 0 € | 3817 € | 0 € | 0 € | 0 € | 0 € | 3817 € | - | 1460 € | 0 € | 0 € | 2357 € | 3817 € | 3817 € |
| 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 | 6580 € | 10.4% | 1000 € | 5560 € | 3-25% |
| 2023 | 7340 € | 933.8% | 1820 € | 5500 € | 4+300% |
| 2022 | 710 € | - | 120 € | 590 € | 1 |