| 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 | 46 932 € | - | - | - | - | - | - | 43 114 € | 3818 € | 0 € | 2048 € | 0 € | 1053 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 717 € | 0 € | 717 € | - | 0 € | 717 € |
| 2023 | 14 892 € | - | - | - | - | - | - | 12 849 € | 2043 € | 0 € | 274 € | 0 € | 87 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1682 € | 0 € | 1682 € | - | 0 € | 1682 € |
| 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 | 7145 € | 0 € | 4438 € | 684 € | 12 267 € | 0 € | 0 € | 363 € | 363 € | 12 630 € | - | 7651 € | 0 € | 0 € | 4979 € | 12 630 € | 12 630 € |
| 2023 | 3201 € | 0 € | 1879 € | 0 € | 5080 € | 0 € | 0 € | 0 € | 0 € | 5080 € | - | 818 € | 0 € | 0 € | 4262 € | 5080 € | 5080 € |
| 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 | 6460 € | 296.3% | 2310 € | 4150 € | 10% |
| 2023 | 1630 € | - | 510 € | 850 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |