| 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 | 12 559 € | - | - | - | - | - | - | 1067 € | 11 492 € | 2749 € | 150 € | 0 € | 2226 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6367 € | 50 € | 6317 € | - | 0 € | 6317 € |
| 2023 | 7393 € | - | - | - | - | - | - | 867 € | 6526 € | 1593 € | 876 € | 0 € | 6402 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2345 € | 0 € | -2345 € | - | 0 € | -2345 € |
| 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 | 399 € | 0 € | 2052 € | 0 € | 2451 € | 0 € | 0 € | 1569 € | 1569 € | 4020 € | - | 23 € | 0 € | 0 € | 3997 € | 4020 € | 4020 € |
| 2023 | 302 € | 0 € | 237 € | 0 € | 539 € | 0 € | 0 € | 0 € | 0 € | 539 € | - | 2859 € | 0 € | 0 € | -2320 € | 539 € | 539 € |
| 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 | 2710 € | 173.7% | 270 € | 0 € | - |
| 2023 | 990 € | - | 100 € | 0 € | - |