| 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 | 30 446 € | - | - | - | - | - | - | 26 845 € | 3601 € | 967 € | 4628 € | 0 € | 117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2111 € | 0 € | -2111 € | - | 0 € | -2111 € |
| 2023 | 28 843 € | - | - | - | - | - | - | 29 494 € | -651 € | 948 € | 3153 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4775 € | 0 € | -4775 € | - | 0 € | -4775 € |
| 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 | 2165 € | 0 € | 0 € | 0 € | 2165 € | 0 € | 0 € | 0 € | 0 € | 2165 € | - | 7051 € | 0 € | 0 € | -4886 € | 2165 € | 2165 € |
| 2023 | 130 € | 0 € | 0 € | 0 € | 130 € | 0 € | 0 € | 0 € | 0 € | 130 € | - | 2905 € | 0 € | 0 € | -2775 € | 130 € | 130 € |
| 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 | 9940 € | 8.5% | 2280 € | 2760 € | 20% |
| 2023 | 9160 € | - | 1910 € | 2800 € | 2 |