| 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 | 25 611 € | - | - | - | - | - | - | 0 € | 25 611 € | 24 433 € | 2524 € | 177 € | 699 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1868 € | 0 € | -1868 € | - | 0 € | -1868 € |
| 2023 | 20 822 € | - | - | - | - | - | - | 0 € | 20 822 € | 18 079 € | 1384 € | 50 € | 190 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1219 € | 0 € | 1219 € | - | 0 € | 1219 € |
| 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 | 41 € | 0 € | 294 € | 0 € | 335 € | 0 € | 0 € | 0 € | 0 € | 335 € | - | 0 € | 983 € | 0 € | -648 € | 335 € | 335 € |
| 2023 | 29 € | 0 € | 1852 € | 0 € | 1881 € | 0 € | 0 € | 0 € | 0 € | 1881 € | - | 0 € | 661 € | 0 € | 1220 € | 1881 € | 1881 € |
| 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 | 3190 € | 145.4% | 420 € | 2760 € | 10% |
| 2023 | 1300 € | - | 0 € | 1300 € | 1 |