| 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 | 19 059 € | - | - | - | - | - | - | 16 102 € | 2957 € | 0 € | 1675 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1282 € | 0 € | 1282 € | - | 0 € | 1282 € |
| 2023 | 29 714 € | - | - | - | - | - | - | 16 240 € | 13 474 € | 0 € | 1681 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 465 € | 0 € | 10 465 € | - | 0 € | 10 465 € |
| 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 | 264 € | 0 € | 1665 € | 16 € | 1945 € | 0 € | 0 € | 877 € | 877 € | 2822 € | - | 8389 € | 17 980 € | 0 € | -23 547 € | 2822 € | 2822 € |
| 2023 | 1588 € | 0 € | 2411 € | 7 € | 4006 € | 0 € | 0 € | 2582 € | 2582 € | 6588 € | - | 9017 € | 22 400 € | 0 € | -24 829 € | 6588 € | 6588 € |
| 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 | 3110 € | 46.7% | 810 € | 3250 € | 20% |
| 2023 | 2120 € | 1530.8% | 800 € | 2290 € | 2+100% |
| 2022 | 130 € | - | 0 € | 780 € | 1 |