| 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 | 34 242 € | - | - | - | - | - | - | 32 015 € | 2227 € | 0 € | 1831 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 396 € | 0 € | 396 € | - | 0 € | 396 € |
| 2023 | 3779 € | - | - | - | - | - | - | 5124 € | -1345 € | 0 € | 787 € | 0 € | 2350 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4482 € | 0 € | -4482 € | - | 0 € | -4482 € |
| 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 | 673 € | 0 € | 544 € | 7416 € | 8633 € | 0 € | 0 € | 1891 € | 1891 € | 10 524 € | - | 11 810 € | 0 € | 0 € | -1286 € | 10 524 € | 10 524 € |
| 2023 | 1 € | 0 € | 0 € | 2639 € | 2640 € | 0 € | 0 € | 2520 € | 2520 € | 5160 € | - | 6842 € | 0 € | 0 € | -1682 € | 5160 € | 5160 € |
| 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 | 5650 € | 331.3% | 470 € | 660 € | 10% |
| 2023 | 1310 € | - | 150 € | 220 € | 1 |