| 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 | 52 969 € | - | - | - | - | - | - | 0 € | 52 969 € | 0 € | 21 928 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 041 € | 5900 € | 25 141 € | - | 23 600 € | 1541 € |
| 2023 | 27 440 € | - | - | - | - | - | - | 0 € | 27 440 € | 0 € | 11 322 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 118 € | 0 € | 16 118 € | - | 0 € | 16 118 € |
| 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 | 1133 € | 0 € | 1440 € | 0 € | 2573 € | 0 € | 0 € | 0 € | 0 € | 2573 € | - | 992 € | 0 € | 0 € | 1581 € | 2573 € | 2573 € |
| 2023 | 65 € | 0 € | 247 € | 0 € | 312 € | 0 € | 0 € | 0 € | 0 € | 312 € | - | 272 € | 0 € | 0 € | 40 € | 312 € | 312 € |
| 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 | 7790 € | 140.4% | 790 € | 2600 € | 10% |
| 2023 | 3240 € | 10.2% | 740 € | 2500 € | 10% |
| 2022 | 3610 € | - | 500 € | 1870 € | 1 |