| 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 | 29 679 € | - | - | - | - | - | - | 1551 € | 28 128 € | 0 € | 27 323 € | 858 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1659 € | 0 € | 1659 € | - | 0 € | 1659 € |
| 2023 | 6606 € | - | - | - | - | - | - | 4773 € | 1833 € | 0 € | 4015 € | 42 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2160 € | 0 € | -2160 € | - | 0 € | -2160 € |
| 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 | 2665 € | 0 € | 504 € | 0 € | 3169 € | 0 € | 0 € | 0 € | 0 € | 3169 € | - | 69 € | 1673 € | 0 € | 1427 € | 3169 € | 3169 € |
| 2023 | 1149 € | 0 € | 1 € | 0 € | 1150 € | 0 € | 0 € | 0 € | 0 € | 1150 € | - | 3210 € | 0 € | 0 € | -2060 € | 1150 € | 1150 € |
| 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 | 5070 € | 26.7% | 4680 € | 380 € | 10% |
| 2023 | 6920 € | 660.4% | 5700 € | 1220 € | 1 |
| 2022 | 910 € | - | 910 € | 0 € | - |