| 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 | 53 256 € | - | - | - | - | - | - | 23 626 € | 29 630 € | 28 557 € | 647 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 426 € | 0 € | 426 € | - | 0 € | 426 € |
| 2023 | 39 500 € | - | - | - | - | - | - | 15 976 € | 23 524 € | 21 272 € | 2794 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -542 € | 0 € | -542 € | - | 0 € | -542 € |
| 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 | 1818 € | 0 € | 1784 € | 0 € | 3602 € | 0 € | 0 € | 0 € | 0 € | 3602 € | - | 775 € | 0 € | 0 € | 2827 € | 3602 € | 3602 € |
| 2023 | 136 € | 0 € | 811 € | 0 € | 947 € | 0 € | 0 € | 0 € | 0 € | 947 € | - | 1345 € | 0 € | 0 € | -398 € | 947 € | 947 € |
| 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 | 8690 € | 128.7% | 1710 € | 6970 € | 2+100% |
| 2023 | 3800 € | - | 660 € | 3140 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |