| 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 | 21 608 € | - | - | - | - | - | - | 0 € | 21 608 € | 17 092 € | 793 € | 0 € | 554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3169 € | 0 € | 3169 € | - | 0 € | 3169 € |
| 2023 | 13 882 € | - | - | - | - | - | - | 0 € | 13 882 € | 6694 € | 440 € | 0 € | 134 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6614 € | 0 € | 6614 € | - | 0 € | 6614 € |
| 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 | 1845 € | 0 € | 528 € | 0 € | 2373 € | 0 € | 0 € | 3585 € | 3585 € | 5958 € | - | 1127 € | 0 € | 0 € | 4831 € | 5958 € | 5958 € |
| 2023 | 8439 € | 0 € | 13 € | 0 € | 8452 € | 0 € | 0 € | 0 € | 0 € | 8452 € | - | 1830 € | 0 € | 0 € | 6622 € | 8452 € | 8452 € |
| 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 | 7890 € | 118.6% | 2050 € | 3340 € | 10% |
| 2023 | 3610 € | - | 750 € | 1220 € | 1 |