| 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 | 33 467 € | - | - | - | - | - | - | 16 826 € | 16 641 € | 19 024 € | 3490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 94 € | - | - | -5967 € | 50 € | -6017 € | - | 0 € | -6017 € |
| 2023 | 17 821 € | - | - | - | - | - | - | 6559 € | 11 262 € | 3021 € | 2245 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 5995 € | 0 € | 5995 € | - | 0 € | 5995 € |
| 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 | 2045 € | 0 € | 0 € | 2216 € | 4261 € | 0 € | 0 € | 1199 € | 1199 € | 5460 € | - | 0 € | 4082 € | 0 € | 1378 € | 5460 € | 5460 € |
| 2023 | 8446 € | 0 € | 7 € | 967 € | 9420 € | 0 € | 0 € | 550 € | 550 € | 9970 € | - | 0 € | 2575 € | 0 € | 7395 € | 9970 € | 9970 € |
| 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 | 7770 € | 346.6% | 2150 € | 4100 € | 1 |
| 2023 | 1740 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |