| 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 | 5149 € | 0 € | 0 € | 5965 € | 1132 € | 7431 € | 0 € | - | - | - | - | - | 4387 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1836 € | 0 € | -1836 € | - | 0 € | -1836 € |
| 2023 | 4233 € | 0 € | 0 € | 0 € | 1375 € | 5937 € | 0 € | - | - | - | - | - | 3531 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6610 € | 0 € | -6610 € | - | 0 € | -6610 € |
| 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 | 0 € | 0 € | 0 € | 27 511 € | 27 511 € | 0 € | 0 € | 289 € | 289 € | 27 800 € | - | 19 937 € | 16 457 € | 0 € | -8594 € | 27 800 € | 27 800 € |
| 2023 | 0 € | 0 € | 0 € | 23 046 € | 23 046 € | 0 € | 0 € | 289 € | 289 € | 23 335 € | - | 13 636 € | 16 457 € | 0 € | -6758 € | 23 335 € | 23 335 € |
| 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 | 2990 € | 1.4% | 110 € | 2560 € | 20% |
| 2023 | 2950 € | 103.4% | 90 € | 2270 € | 20% |
| 2022 | 1450 € | - | 60 € | 610 € | 2 |