| 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 | 29 768 € | - | - | - | - | - | - | 7211 € | 22 557 € | 0 € | 16 156 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6324 € | 0 € | 6324 € | - | 0 € | 6324 € |
| 2023 | 5934 € | - | - | - | - | - | - | 4490 € | 1444 € | 70 € | 5227 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3858 € | 0 € | -3858 € | - | 0 € | -3858 € |
| 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 | 4978 € | 0 € | 212 € | 0 € | 5190 € | 0 € | 0 € | 0 € | 0 € | 5190 € | - | 2723 € | 0 € | 0 € | 2467 € | 5190 € | 5190 € |
| 2023 | 92 € | 0 € | 0 € | 77 € | 169 € | 0 € | 0 € | 0 € | 0 € | 169 € | - | 4026 € | 0 € | 0 € | -3857 € | 169 € | 169 € |
| 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 | 5740 € | 338.2% | 1590 € | 4150 € | 10% |
| 2023 | 1310 € | - | 280 € | 1030 € | 1 |