| 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 | 34 488 € | - | - | - | - | - | - | 26 628 € | 7860 € | 9269 € | 1118 € | 521 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2006 € | 0 € | -2006 € | - | 0 € | -2006 € |
| 2023 | 38 600 € | - | - | - | - | - | - | 27 058 € | 11 542 € | 11 128 € | 1290 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -876 € | 0 € | -876 € | - | 0 € | -876 € |
| 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 | 1404 € | 0 € | 923 € | 11 € | 2338 € | 0 € | 0 € | 0 € | 0 € | 2338 € | - | 2420 € | 0 € | 0 € | -82 € | 2338 € | 2338 € |
| 2023 | 1414 € | 0 € | 1275 € | 4 € | 2693 € | 0 € | 0 € | 0 € | 0 € | 2693 € | - | 769 € | 0 € | 0 € | 1924 € | 2693 € | 2693 € |
| 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 | 4320 € | 0.0% | 2110 € | 2210 € | 10% |
| 2023 | 4320 € | 3500.0% | 2000 € | 2310 € | 10% |
| 2022 | 120 € | - | 50 € | 80 € | 1 |