| 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 | 23 569 € | - | - | - | - | - | - | 21 181 € | 2388 € | 0 € | 1498 € | 0 € | 1312 € | 0 € | 0 € | 3 € | - | 0 € | - | - | -419 € | 0 € | -419 € | - | 0 € | -419 € |
| 2023 | 15 275 € | - | - | - | - | - | - | 11 306 € | 3969 € | 0 € | 588 € | 0 € | 1126 € | 0 € | 0 € | 12 € | - | 0 € | - | - | 2267 € | 0 € | 2267 € | - | 0 € | 2267 € |
| 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 | 2273 € | 0 € | 151 € | 0 € | 2424 € | 0 € | 0 € | 3615 € | 3615 € | 6039 € | - | 2536 € | 1655 € | 0 € | 1848 € | 6039 € | 6039 € |
| 2023 | 1101 € | 0 € | 415 € | 0 € | 1516 € | 0 € | 0 € | 2105 € | 2105 € | 3621 € | - | 812 € | 541 € | 0 € | 2268 € | 3621 € | 3621 € |
| 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 | 7810 € | 115.2% | 2760 € | 5270 € | 1 |
| 2023 | 3630 € | - | 1250 € | 2380 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |