| 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 | 43 898 € | - | - | - | - | - | - | 46 661 € | -2763 € | 56 € | 886 € | 300 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3405 € | 0 € | -3405 € | - | 0 € | -3405 € |
| 2023 | 25 069 € | - | - | - | - | - | - | 25 793 € | -724 € | 0 € | 782 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1522 € | 0 € | -1522 € | - | 0 € | -1522 € |
| 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 | 17 € | 0 € | 298 € | 0 € | 315 € | 0 € | 0 € | 0 € | 0 € | 315 € | - | 1601 € | 841 € | 0 € | -2127 € | 315 € | 315 € |
| 2023 | 1921 € | 0 € | 1199 € | 92 € | 3212 € | 0 € | 0 € | 0 € | 0 € | 3212 € | - | 1934 € | 0 € | 0 € | 1278 € | 3212 € | 3212 € |
| 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 | 4800 € | 146.2% | 1960 € | 2840 € | 10% |
| 2023 | 1950 € | - | 700 € | 1250 € | 1 |