| 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 | 27 638 € | 0 € | 0 € | 168 € | 0 € | 26 154 € | 0 € | - | - | - | - | - | 15 811 € | 0 € | 0 € | 0 € | - | 90 € | - | - | -14 249 € | 50 € | -14 299 € | - | 0 € | -14 299 € |
| 2023 | 10 741 € | 0 € | 0 € | 0 € | 520 € | 0 € | 0 € | - | - | - | - | - | 21 837 € | 0 € | 0 € | 0 € | - | 116 € | - | - | -11 732 € | 0 € | -11 732 € | - | 0 € | -11 732 € |
| 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 | 26 € | 0 € | 10 722 € | 0 € | 10 748 € | 0 € | 100 € | 1220 € | 1320 € | 12 068 € | - | 11 151 € | 18 254 € | 0 € | -17 337 € | 12 068 € | 12 068 € |
| 2023 | 1 € | 0 € | 3885 € | 0 € | 3886 € | 0 € | 100 € | 23 € | 123 € | 4009 € | - | 3675 € | 3372 € | 0 € | -3038 € | 4009 € | 4009 € |
| 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 | 3720 € | 1760.0% | 1090 € | 3630 € | 10% |
| 2023 | 200 € | 25.9% | 0 € | 0 € | 10% |
| 2022 | 270 € | - | 0 € | 0 € | 1 |