| 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 | 23 323 € | - | - | - | - | - | - | 20 779 € | 2544 € | 0 € | 1877 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 663 € | 0 € | 663 € | - | 0 € | 663 € |
| 2023 | 32 744 € | - | - | - | - | - | - | 11 400 € | 21 344 € | 21 359 € | 653 € | 0 € | 25 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -693 € | 0 € | -693 € | - | 0 € | -693 € |
| 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 | 1511 € | 0 € | 1257 € | 0 € | 2768 € | 0 € | 0 € | 0 € | 0 € | 2768 € | - | 2797 € | 0 € | 0 € | -29 € | 2768 € | 2768 € |
| 2023 | 29 € | 0 € | 1196 € | 0 € | 1225 € | 0 € | 0 € | 0 € | 0 € | 1225 € | - | 1917 € | 0 € | 0 € | -692 € | 1225 € | 1225 € |
| 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 | 3350 € | 2.9% | 1570 € | 1780 € | 10% |
| 2023 | 3450 € | - | 1660 € | 1790 € | 1 |