| 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 | 28 713 € | - | - | - | - | - | - | 0 € | 28 713 € | 14 958 € | 7510 € | 0 € | 708 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5537 € | 0 € | 5537 € | - | 0 € | 5537 € |
| 2023 | 12 800 € | - | - | - | - | - | - | 13 602 € | -802 € | 0 € | 663 € | 0 € | 758 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2223 € | 50 € | -2273 € | - | 0 € | -2273 € |
| 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 | 6742 € | 0 € | 439 € | 0 € | 7181 € | 0 € | 0 € | 3570 € | 3570 € | 10 751 € | - | 8992 € | 0 € | 0 € | 1759 € | 10 751 € | 10 751 € |
| 2023 | 2392 € | 0 € | 99 € | 0 € | 2491 € | 0 € | 0 € | 539 € | 539 € | 3030 € | - | 6807 € | 0 € | 0 € | -3777 € | 3030 € | 3030 € |
| 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 | 4270 € | 20.6% | 440 € | 4320 € | 2+100% |
| 2023 | 3540 € | 3640.0% | 30 € | 1190 € | 1 |
| 2022 | -100 € | - | 0 € | 0 € | - |