| 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 | 17 691 € | - | - | - | - | - | - | 5219 € | 12 472 € | 4991 € | 4241 € | 0 € | 1628 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1612 € | 50 € | 1562 € | - | 0 € | 1562 € |
| 2023 | 13 703 € | - | - | - | - | - | - | 7557 € | 6146 € | 655 € | 2156 € | 0 € | 2721 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 614 € | 0 € | 614 € | - | 0 € | 614 € |
| 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 | 2600 € | 0 € | 993 € | 0 € | 3593 € | 0 € | 0 € | 671 € | 671 € | 4264 € | - | 1987 € | 0 € | 0 € | 2277 € | 4264 € | 4264 € |
| 2023 | 894 € | 0 € | 1232 € | 0 € | 2126 € | 0 € | 0 € | 872 € | 872 € | 2998 € | - | 2284 € | 0 € | 0 € | 714 € | 2998 € | 2998 € |
| 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 | 2070 € | 187.5% | 450 € | 0 € | - |
| 2023 | 720 € | - | 290 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |