| 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 | 27 642 € | - | - | - | - | - | - | 29 022 € | -1380 € | 116 € | 173 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1675 € | 0 € | -1675 € | - | 0 € | -1675 € |
| 2023 | 36 089 € | - | - | - | - | - | - | 34 293 € | 1796 € | 0 € | 326 € | 18 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1483 € | 0 € | 1483 € | - | 0 € | 1483 € |
| 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 | 102 € | 0 € | 0 € | 1519 € | 1621 € | 0 € | 0 € | 4669 € | 4669 € | 6290 € | - | 2054 € | 0 € | 0 € | 4236 € | 6290 € | 6290 € |
| 2023 | 2560 € | 0 € | 1550 € | 102 € | 4212 € | 0 € | 0 € | 5243 € | 5243 € | 9455 € | - | 3545 € | 0 € | 0 € | 5910 € | 9455 € | 9455 € |
| 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 | 6420 € | 134.3% | 490 € | 2840 € | 10% |
| 2023 | 2740 € | 35.5% | 230 € | 2500 € | 10% |
| 2022 | 4250 € | - | 400 € | 1900 € | 1 |