| 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 | 22 507 € | - | - | - | - | - | - | 15 263 € | 7244 € | 1584 € | 5058 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 331 € | - | - | 271 € | 0 € | 271 € | - | 0 € | 271 € |
| 2023 | 14 527 € | - | - | - | - | - | - | 5447 € | 9080 € | 6099 € | 2195 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 786 € | 0 € | 786 € | - | 0 € | 786 € |
| 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 | 4854 € | 0 € | 7940 € | 14 € | 12 808 € | 0 € | 0 € | 0 € | 0 € | 12 808 € | - | 746 € | 11 000 € | 0 € | 1062 € | 12 808 € | 12 808 € |
| 2023 | 1588 € | 0 € | 2072 € | 2839 € | 6499 € | 0 € | 0 € | 0 € | 0 € | 6499 € | - | 2142 € | 3566 € | 0 € | 791 € | 6499 € | 6499 € |
| 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 | 690 € | 70.8% | 310 € | 380 € | 1-50% |
| 2023 | 2360 € | 7766.7% | 890 € | 1460 € | 2+100% |
| 2022 | 30 € | - | 10 € | 20 € | 1 |