| 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 | 59 260 € | - | - | - | - | - | - | 57 956 € | 1304 € | 0 € | 503 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 795 € | 0 € | 795 € | - | 0 € | 795 € |
| 2023 | 21 906 € | - | - | - | - | - | - | 18 989 € | 2917 € | 372 € | 4090 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1545 € | 0 € | -1545 € | - | 0 € | -1545 € |
| 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 | -5 € | 0 € | 8041 € | 2300 € | 10 336 € | 0 € | 0 € | 749 € | 749 € | 11 085 € | - | 10 835 € | 0 € | 0 € | 250 € | 11 085 € | 11 085 € |
| 2023 | 8 € | 0 € | 12 € | 2300 € | 2320 € | 0 € | 0 € | 0 € | 0 € | 2320 € | - | 2865 € | 0 € | 0 € | -545 € | 2320 € | 2320 € |
| 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 | 6310 € | 83.4% | 2330 € | 3790 € | 2 |
| 2023 | 3440 € | - | 0 € | 640 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |