| 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 | 21 372 € | - | - | - | - | - | - | 15 542 € | 5830 € | 4726 € | 474 € | 293 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 923 € | 0 € | 923 € | - | 0 € | 923 € |
| 2023 | 26 180 € | - | - | - | - | - | - | 18 120 € | 8060 € | 7134 € | 527 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 399 € | 0 € | 399 € | - | 0 € | 399 € |
| 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 | 2819 € | 0 € | 1576 € | 0 € | 4395 € | 0 € | 0 € | 0 € | 0 € | 4395 € | - | 273 € | 0 € | 0 € | 4122 € | 4395 € | 4395 € |
| 2023 | 2810 € | 0 € | 2265 € | 0 € | 5075 € | 0 € | 0 € | 0 € | 0 € | 5075 € | - | 1876 € | 0 € | 0 € | 3199 € | 5075 € | 5075 € |
| 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 | 3750 € | 94.3% | 1610 € | 2140 € | 1-50% |
| 2023 | 1930 € | - | 410 € | 1520 € | 2 |