| 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 | 14 808 € | - | - | - | - | - | - | 12 517 € | 2291 € | 0 € | 509 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1781 € | 0 € | 1781 € | - | 0 € | 1781 € |
| 2023 | 15 020 € | - | - | - | - | - | - | 11 406 € | 3614 € | 0 € | 437 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3177 € | 0 € | 3177 € | - | 0 € | 3177 € |
| 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 | 1889 € | 0 € | 40 € | 0 € | 1929 € | 0 € | 0 € | 0 € | 0 € | 1929 € | - | 947 € | 21 108 € | 0 € | -20 126 € | 1929 € | 1929 € |
| 2023 | 177 € | 0 € | 40 € | 0 € | 217 € | 0 € | 0 € | 0 € | 0 € | 217 € | - | 1016 € | 21 108 € | 0 € | -21 907 € | 217 € | 217 € |
| 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 | 3350 € | 25.5% | 510 € | 2840 € | 10% |
| 2023 | 2670 € | 16.1% | 170 € | 2500 € | 10% |
| 2022 | 2300 € | - | 250 € | 2050 € | 1 |