| 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 | 31 380 € | - | - | - | - | - | - | 30 167 € | 1213 € | 1409 € | 2313 € | 1585 € | 0 € | 0 € | 0 € | 1 € | - | 0 € | - | - | -923 € | 0 € | -923 € | - | 0 € | -923 € |
| 2023 | 11 156 € | - | - | - | - | - | - | 10 924 € | 232 € | 29 € | 1683 € | 1200 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -280 € | 0 € | -280 € | - | 0 € | -280 € |
| 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 | 133 € | 0 € | 0 € | 6190 € | 6323 € | 0 € | 0 € | 1749 € | 1749 € | 8072 € | - | 8275 € | 0 € | 0 € | -203 € | 8072 € | 8072 € |
| 2023 | 256 € | 0 € | 0 € | 2999 € | 3255 € | 0 € | 0 € | 0 € | 0 € | 3255 € | - | 2535 € | 0 € | 0 € | 720 € | 3255 € | 3255 € |
| 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 | 5180 € | 375.2% | 1180 € | 3990 € | 3+200% |
| 2023 | 1090 € | - | 310 € | 770 € | 1 |