| 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 | 42 432 € | - | - | - | - | - | - | 21 160 € | 21 272 € | 11 816 € | 7877 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1579 € | 0 € | 1579 € | - | 0 € | 1579 € |
| 2023 | 32 334 € | - | - | - | - | - | - | 17 932 € | 14 402 € | 10 995 € | 5358 € | 149 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1802 € | 0 € | -1802 € | - | 0 € | -1802 € |
| 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 | 3 € | 0 € | 48 € | 5 € | 56 € | 0 € | 0 € | 0 € | 0 € | 56 € | - | 278 € | 0 € | 0 € | -222 € | 56 € | 56 € |
| 2023 | 120 € | 0 € | 281 € | 0 € | 401 € | 0 € | 0 € | 0 € | 0 € | 401 € | - | 2202 € | 0 € | 0 € | -1801 € | 401 € | 401 € |
| 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 | 5690 € | 162.2% | 2850 € | 2840 € | 10% |
| 2023 | 2170 € | - | 470 € | 1690 € | 1 |