| 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 | 31 879 € | - | - | - | - | - | - | 29 130 € | 2749 € | 531 € | 1376 € | 104 € | 32 € | 0 € | 0 € | 0 € | - | 849 € | - | - | 65 € | 0 € | 65 € | - | 0 € | 65 € |
| 2023 | 5708 € | - | - | - | - | - | - | 14 584 € | -8876 € | 530 € | 670 € | 0 € | 147 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 223 € | 0 € | -10 223 € | - | 0 € | -10 223 € |
| 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 | 556 € | 0 € | 0 € | 1030 € | 1586 € | 0 € | 0 € | 1724 € | 1724 € | 3310 € | - | 11 508 € | 1460 € | 0 € | -9658 € | 3310 € | 3310 € |
| 2023 | 1311 € | 0 € | 0 € | 1594 € | 2905 € | 0 € | 0 € | 2255 € | 2255 € | 5160 € | - | 11 930 € | 2953 € | 0 € | -9723 € | 5160 € | 5160 € |
| 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 | 7440 € | 3620.0% | 1470 € | 5960 € | 10% |
| 2023 | 200 € | - | 0 € | 200 € | 1 |