| 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 | 24 710 € | - | - | - | - | - | - | 20 771 € | 3939 € | 2649 € | 546 € | 1093 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1837 € | 0 € | 1837 € | - | 0 € | 1837 € |
| 2023 | 3260 € | - | - | - | - | - | - | 3066 € | 194 € | 655 € | 240 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -701 € | 0 € | -701 € | - | 0 € | -701 € |
| 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 | 4852 € | 0 € | 910 € | 0 € | 5762 € | 0 € | 0 € | 0 € | 0 € | 5762 € | - | 4226 € | 0 € | 0 € | 1536 € | 5762 € | 5762 € |
| 2023 | 1890 € | 0 € | 995 € | 0 € | 2885 € | 0 € | 0 € | 0 € | 0 € | 2885 € | - | 3186 € | 0 € | 0 € | -301 € | 2885 € | 2885 € |
| 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 | 6090 € | 932.2% | 1790 € | 4290 € | 2+100% |
| 2023 | 590 € | - | 160 € | 420 € | 1 |