| 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 | 20 351 € | - | - | - | - | - | - | 2156 € | 18 195 € | 10 168 € | 923 € | 0 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7082 € | 0 € | 7082 € | - | 0 € | 7082 € |
| 2023 | 18 735 € | - | - | - | - | - | - | 17 446 € | 1289 € | 0 € | 0 € | 0 € | 139 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1150 € | 0 € | 1150 € | - | 0 € | 1150 € |
| 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 | 9153 € | 0 € | 40 € | 0 € | 9193 € | 0 € | 0 € | 0 € | 0 € | 9193 € | - | 861 € | 0 € | 0 € | 8332 € | 9193 € | 9193 € |
| 2023 | 1499 € | 0 € | 17 € | 0 € | 1516 € | 0 € | 0 € | 0 € | 0 € | 1516 € | - | 0 € | 266 € | 0 € | 1250 € | 1516 € | 1516 € |
| 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 | 2830 € | 258.2% | 220 € | 2610 € | 10% |
| 2023 | 790 € | - | 100 € | 690 € | 1 |