| 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 | 28 576 € | - | - | - | - | - | - | 24 316 € | 4260 € | 0 € | 477 € | 0 € | 1500 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2283 € | 375 € | 1908 € | - | 0 € | 1908 € |
| 2023 | 28 512 € | - | - | - | - | - | - | 21 802 € | 6710 € | 0 € | 146 € | 0 € | 9500 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2936 € | 2375 € | -5311 € | - | 0 € | -5311 € |
| 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 | 2655 € | 0 € | 2 € | 0 € | 2657 € | 0 € | 0 € | 0 € | 0 € | 2657 € | - | 3260 € | 0 € | 0 € | -603 € | 2657 € | 2657 € |
| 2023 | 621 € | 0 € | 0 € | 0 € | 621 € | 0 € | 0 € | 0 € | 0 € | 621 € | - | 3132 € | 0 € | 0 € | -2511 € | 621 € | 621 € |
| 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 | 7830 € | 126.3% | 2840 € | 4240 € | 10% |
| 2023 | 3460 € | - | 560 € | 890 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |