| 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 | 41 755 € | - | - | - | - | - | - | 33 981 € | 7774 € | 150 € | 997 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 6626 € | 0 € | 6626 € | - | 0 € | 6626 € |
| 2023 | 15 033 € | - | - | - | - | - | - | 11 896 € | 3137 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3137 € | 0 € | 3137 € | - | 0 € | 3137 € |
| 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 | 3949 € | 0 € | 3028 € | 600 € | 7577 € | 0 € | 0 € | 2827 € | 2827 € | 10 404 € | - | 640 € | 0 € | 0 € | 9764 € | 10 404 € | 10 404 € |
| 2023 | 18 € | 0 € | 3490 € | 0 € | 3508 € | 0 € | 0 € | 0 € | 0 € | 3508 € | - | 370 € | 0 € | 0 € | 3138 € | 3508 € | 3508 € |
| 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 | 3880 € | 112.0% | 480 € | 3390 € | 10% |
| 2023 | 1830 € | - | 400 € | 1430 € | 1 |