| 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 | 28 839 € | - | - | - | - | - | - | 23 885 € | 4954 € | 0 € | 1743 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3211 € | 0 € | 3211 € | - | 0 € | 3211 € |
| 2023 | 10 685 € | - | - | - | - | - | - | 7840 € | 2845 € | 0 € | 2659 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 186 € | 0 € | 186 € | - | 0 € | 186 € |
| 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 | 6746 € | 0 € | 0 € | 0 € | 6746 € | 0 € | 0 € | 0 € | 0 € | 6746 € | - | 2169 € | 0 € | 0 € | 4577 € | 6746 € | 6746 € |
| 2023 | 2134 € | 0 € | 252 € | 0 € | 2386 € | 0 € | 0 € | 0 € | 0 € | 2386 € | - | 1020 € | 0 € | 0 € | 1366 € | 2386 € | 2386 € |
| 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 | 6200 € | 82.9% | 1290 € | 2130 € | 30% |
| 2023 | 3390 € | 72.1% | 750 € | 1220 € | 3+50% |
| 2022 | 1970 € | - | 720 € | 1180 € | 2 |