| 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 | 12 539 € | - | - | - | - | - | - | 12 489 € | 50 € | 2759 € | 113 € | 3000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 178 € | 0 € | 178 € | - | 0 € | 178 € |
| 2023 | 11 525 € | - | - | - | - | - | - | 11 091 € | 434 € | 878 € | 128 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -572 € | 0 € | -572 € | - | 0 € | -572 € |
| 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 | 85 € | 0 € | 153 € | 3885 € | 4123 € | 0 € | 0 € | 0 € | 0 € | 4123 € | - | 3128 € | 2971 € | 0 € | -1976 € | 4123 € | 4123 € |
| 2023 | 173 € | 0 € | 153 € | 4944 € | 5270 € | 0 € | 0 € | 0 € | 0 € | 5270 € | - | 1453 € | 5971 € | 0 € | -2154 € | 5270 € | 5270 € |
| 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 | 3450 € | 3.3% | 820 € | 2630 € | 10% |
| 2023 | 3340 € | 94.2% | 740 € | 2590 € | 10% |
| 2022 | 1720 € | - | 350 € | 1320 € | 1 |