| 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 | 26 575 € | - | - | - | - | - | - | 19 367 € | 7208 € | 300 € | 4172 € | 0 € | 3790 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1054 € | 0 € | -1054 € | - | 0 € | -1054 € |
| 2023 | 23 195 € | - | - | - | - | - | - | 15 177 € | 8018 € | 1135 € | 1351 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5532 € | 0 € | 5532 € | - | 5000 € | 532 € |
| 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 | 2864 € | 0 € | 1366 € | 48 € | 4278 € | 0 € | 0 € | 0 € | 0 € | 4278 € | - | 2000 € | 0 € | 0 € | 2278 € | 4278 € | 4278 € |
| 2023 | 3333 € | 0 € | 83 € | 0 € | 3416 € | 0 € | 0 € | 0 € | 0 € | 3416 € | - | 84 € | 0 € | 0 € | 3332 € | 3416 € | 3416 € |
| 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 | 1090 € | 6.8% | 420 € | 660 € | 1 |
| 2023 | 1170 € | - | 50 € | 110 € | - |