| 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 | 33 117 € | - | - | - | - | - | - | 32 443 € | 674 € | 61 € | 111 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 502 € | 0 € | 502 € | - | 0 € | 502 € |
| 2023 | 15 781 € | - | - | - | - | - | - | 18 349 € | -2568 € | 0 € | 234 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2802 € | 0 € | -2802 € | - | 0 € | -2802 € |
| 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 | 3046 € | 0 € | 0 € | 0 € | 3046 € | 0 € | 0 € | 0 € | 0 € | 3046 € | - | 2822 € | 9000 € | 0 € | -8776 € | 3046 € | 3046 € |
| 2023 | 903 € | 0 € | 0 € | 0 € | 903 € | 0 € | 0 € | 0 € | 0 € | 903 € | - | 1924 € | 8257 € | 0 € | -9278 € | 903 € | 903 € |
| 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 | 4160 € | 46.0% | 280 € | 3880 € | 3+50% |
| 2023 | 2850 € | 391.4% | 950 € | 1900 € | 20% |
| 2022 | 580 € | - | 60 € | 510 € | 2 |