| 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 | 28 076 € | - | - | - | - | - | - | 18 044 € | 10 032 € | 12 120 € | 1554 € | 0 € | 1447 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5089 € | 0 € | -5089 € | - | 0 € | -5089 € |
| 2023 | 17 928 € | - | - | - | - | - | - | 12 990 € | 4938 € | 9151 € | 1052 € | 0 € | 85 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5350 € | 0 € | -5350 € | - | 0 € | -5350 € |
| 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 | 23 € | 0 € | 1505 € | 0 € | 1528 € | 0 € | 0 € | 0 € | 0 € | 1528 € | - | 9167 € | 0 € | 0 € | -7639 € | 1528 € | 1528 € |
| 2023 | 3 € | 0 € | 2941 € | 0 € | 2944 € | 0 € | 0 € | 0 € | 0 € | 2944 € | - | 5494 € | 0 € | 0 € | -2550 € | 2944 € | 2944 € |
| 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 | 2410 € | 32.4% | 940 € | 1460 € | 20% |
| 2023 | 1820 € | 1300.0% | 380 € | 1430 € | 20% |
| 2022 | 130 € | - | 0 € | 130 € | 2 |