| 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 | 22 438 € | - | - | - | - | - | - | 18 618 € | 3820 € | 0 € | 3282 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 538 € | 0 € | 538 € | - | 0 € | 538 € |
| 2023 | 14 273 € | - | - | - | - | - | - | 11 152 € | 3121 € | 0 € | 104 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3017 € | 0 € | 3017 € | - | 0 € | 3017 € |
| 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 | 3447 € | 0 € | 1712 € | 0 € | 5159 € | 0 € | 194 € | 0 € | 194 € | 5353 € | - | 922 € | 0 € | 0 € | 4431 € | 5353 € | 5353 € |
| 2023 | 3276 € | 0 € | 1322 € | 0 € | 4598 € | 0 € | 194 € | 0 € | 194 € | 4792 € | - | 899 € | 0 € | 0 € | 3893 € | 4792 € | 4792 € |
| 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 | 4280 € | 707.5% | 1420 € | 2860 € | 1 |
| 2023 | 530 € | 960.0% | 110 € | 420 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |