| 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 | 60 046 € | 0 € | 0 € | 0 € | 45 547 € | 12 292 € | 0 € | - | - | - | - | - | 1179 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1028 € | 0 € | 1028 € | - | 0 € | 1028 € |
| 2023 | 42 770 € | 0 € | 0 € | 0 € | 28 792 € | 9610 € | 0 € | - | - | - | - | - | 1109 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3259 € | 0 € | 3259 € | - | 0 € | 3259 € |
| 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 | 3150 € | 0 € | 250 € | 1920 € | 5320 € | 1915 € | 0 € | 5918 € | 7833 € | 13 153 € | - | 4835 € | 0 € | 3810 € | 4508 € | 13 153 € | 9343 € |
| 2023 | 1387 € | 0 € | 0 € | 804 € | 2191 € | 3160 € | 0 € | 1028 € | 4188 € | 6379 € | - | 1852 € | 0 € | 1047 € | 3480 € | 6379 € | 5332 € |
| 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 | 8540 € | 42.3% | 1000 € | 3060 € | 10% |
| 2023 | 6000 € | 319.6% | 160 € | 3290 € | 10% |
| 2022 | 1430 € | - | 0 € | 900 € | 1 |