| 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 | 24 557 € | - | - | - | - | - | - | 11 720 € | 12 837 € | 7849 € | 750 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4238 € | 850 € | 3388 € | - | 3400 € | -12 € |
| 2023 | 32 722 € | - | - | - | - | - | - | 19 411 € | 13 311 € | 0 € | 118 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 193 € | 2900 € | 10 293 € | - | 9900 € | 393 € |
| 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 | 161 € | 0 € | 351 € | 0 € | 512 € | 0 € | 0 € | 1553 € | 1553 € | 2065 € | - | 627 € | 0 € | 0 € | 1438 € | 2065 € | 2065 € |
| 2023 | 90 € | 0 € | 2089 € | 0 € | 2179 € | 0 € | 0 € | 4026 € | 4026 € | 6205 € | - | 2755 € | 0 € | 0 € | 3450 € | 6205 € | 6205 € |
| 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 | 4340 € | 41.8% | 130 € | 2650 € | 10% |
| 2023 | 3060 € | 3725.0% | 50 € | 1670 € | 1 |
| 2022 | 80 € | - | 0 € | 0 € | - |