| 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 | 14 190 € | - | - | - | - | - | - | 12 172 € | 2018 € | 0 € | 953 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1065 € | 0 € | 1065 € | - | 0 € | 1065 € |
| 2023 | 21 140 € | - | - | - | - | - | - | 23 130 € | -1990 € | 0 € | 628 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2618 € | 0 € | -2618 € | - | 0 € | -2618 € |
| 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 | 1258 € | 0 € | 85 € | 0 € | 1343 € | 0 € | 0 € | 1480 € | 1480 € | 2823 € | - | 2051 € | 0 € | 0 € | 772 € | 2823 € | 2823 € |
| 2023 | 2501 € | 0 € | 0 € | 0 € | 2501 € | 0 € | 0 € | 2447 € | 2447 € | 4948 € | - | 5241 € | 0 € | 0 € | -293 € | 4948 € | 4948 € |
| 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 | 360 € | 76.2% | 480 € | 910 € | - |
| 2023 | 1510 € | - | 1050 € | 1600 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |