| 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 | 30 935 € | - | - | - | - | - | - | 14 411 € | 16 524 € | 9134 € | 6490 € | 10 € | 0 € | 0 € | 0 € | 203 € | - | 15 € | - | - | 1098 € | 0 € | 1098 € | - | 0 € | 1098 € |
| 2023 | 16 902 € | - | - | - | - | - | - | 12 921 € | 3981 € | 4800 € | 2883 € | 0 € | 0 € | 0 € | 0 € | 45 € | - | 344 € | - | - | -4001 € | 2000 € | -6001 € | - | 0 € | -6001 € |
| 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 | 10 € | 0 € | 1557 € | 66 € | 1633 € | 0 € | 0 € | 970 € | 970 € | 2603 € | - | 905 € | 0 € | 0 € | 1698 € | 2603 € | 2603 € |
| 2023 | 823 € | 0 € | 3 € | 0 € | 826 € | 0 € | 0 € | 1802 € | 1802 € | 2628 € | - | 2028 € | 0 € | 0 € | 600 € | 2628 € | 2628 € |
| 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 | 7210 € | 14.0% | 1990 € | 2870 € | 10% |
| 2023 | 8380 € | 486.0% | 2100 € | 2880 € | 10% |
| 2022 | 1430 € | - | 610 € | 870 € | 1 |