| 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 | 34 334 € | - | - | - | - | - | - | 17 587 € | 16 747 € | 0 € | 13 146 € | 0 € | 1920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1681 € | 478 € | 1203 € | - | 0 € | 1203 € |
| 2023 | 13 268 € | - | - | - | - | - | - | 7541 € | 5727 € | 120 € | 4808 € | 0 € | 203 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 596 € | 51 € | 545 € | - | 0 € | 545 € |
| 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 | 1225 € | 0 € | 16 € | 6112 € | 7353 € | 0 € | 0 € | 0 € | 0 € | 7353 € | - | 5405 € | 0 € | 0 € | 1948 € | 7353 € | 7353 € |
| 2023 | 572 € | 0 € | 200 € | 1474 € | 2246 € | 0 € | 0 € | 0 € | 0 € | 2246 € | - | 1501 € | 0 € | 0 € | 745 € | 2246 € | 2246 € |
| 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 | 5460 € | 223.1% | 2070 € | 3270 € | 10% |
| 2023 | 1690 € | - | 630 € | 1020 € | 1 |