| 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 | 16 754 € | - | - | - | - | - | - | 11 180 € | 5574 € | 5420 € | 1130 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -976 € | 0 € | -976 € | - | 0 € | -976 € |
| 2023 | 34 263 € | - | - | - | - | - | - | 21 301 € | 12 962 € | 10 745 € | 1476 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 741 € | 0 € | 741 € | - | 0 € | 741 € |
| 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 | 7 € | 0 € | 1403 € | 1 € | 1411 € | 0 € | 0 € | 0 € | 0 € | 1411 € | - | 1645 € | 0 € | 0 € | -234 € | 1411 € | 1411 € |
| 2023 | 430 € | 0 € | 1154 € | 44 € | 1628 € | 0 € | 0 € | 0 € | 0 € | 1628 € | - | 886 € | 0 € | 0 € | 742 € | 1628 € | 1628 € |
| 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 | 2630 € | 32.8% | 1460 € | 1170 € | - |
| 2023 | 1980 € | - | 500 € | 1480 € | 1 |