| 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 | 26 793 € | - | - | - | - | - | - | 3708 € | 23 085 € | 249 € | 793 € | 0 € | 0 € | 0 € | 0 € | 273 € | - | 1586 € | - | - | 20 730 € | 11 925 € | 8805 € | - | 9748 € | -943 € |
| 2023 | 41 587 € | - | - | - | - | - | - | 3462 € | 38 125 € | 0 € | 411 € | 0 € | 0 € | 0 € | 0 € | 809 € | - | 571 € | - | - | 37 952 € | 0 € | 37 952 € | - | 0 € | 37 952 € |
| 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 | 64 € | 0 € | 10 € | 0 € | 74 € | 0 € | 0 € | 2200 € | 2200 € | 2274 € | - | 217 € | 0 € | 0 € | 2057 € | 2274 € | 2274 € |
| 2023 | 31 489 € | 0 € | 8401 € | 0 € | 39 890 € | 0 € | 0 € | 2800 € | 2800 € | 42 690 € | - | 1738 € | 0 € | 0 € | 40 952 € | 42 690 € | 42 690 € |
| 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 | 13 130 € | 1226.3% | 340 € | 1000 € | - |
| 2023 | 990 € | - | 400 € | 650 € | 1 |