| 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 | 16 210 € | - | - | - | - | - | - | 0 € | 16 210 € | 0 € | 14 221 € | 478 € | 299 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2168 € | 0 € | 2168 € | - | 0 € | 2168 € |
| 2023 | 7032 € | - | - | - | - | - | - | 0 € | 7032 € | 0 € | 6066 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 966 € | 0 € | 966 € | - | 0 € | 966 € |
| 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 | 776 € | 0 € | 3396 € | 0 € | 4172 € | 0 € | 0 € | 0 € | 0 € | 4172 € | - | 2004 € | 0 € | 0 € | 2168 € | 4172 € | 4172 € |
| 2023 | 4018 € | 0 € | 0 € | 0 € | 4018 € | 0 € | 0 € | 0 € | 0 € | 4018 € | - | 352 € | 0 € | 0 € | 3666 € | 4018 € | 4018 € |
| 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 | 2550 € | 1493.8% | 310 € | 2020 € | 10% |
| 2023 | 160 € | 62.8% | 200 € | -40 € | 10% |
| 2022 | 430 € | - | 90 € | 340 € | 1 |