| 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 | 26 014 € | - | - | - | - | - | - | 11 207 € | 14 807 € | 93 € | 10 490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 286 € | - | - | 3938 € | 0 € | 3938 € | - | 0 € | 3938 € |
| 2023 | 12 213 € | - | - | - | - | - | - | 6239 € | 5974 € | 89 € | 5564 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 320 € | 0 € | 320 € | - | 0 € | 320 € |
| 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 | 7629 € | 0 € | 838 € | 0 € | 8467 € | 0 € | 0 € | 0 € | 0 € | 8467 € | - | 1409 € | 0 € | 0 € | 7058 € | 8467 € | 8467 € |
| 2023 | 4170 € | 0 € | 771 € | 0 € | 4941 € | 0 € | 0 € | 0 € | 0 € | 4941 € | - | 1821 € | 0 € | 0 € | 3120 € | 4941 € | 4941 € |
| 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 | 4270 € | 138.5% | 2220 € | 2690 € | 10% |
| 2023 | 1790 € | - | 780 € | 1110 € | 1 |