| 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 | 8783 € | - | - | - | - | - | - | 11 121 € | -2338 € | 0 € | 2235 € | 0 € | 2020 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6593 € | 0 € | -6593 € | - | 0 € | -6593 € |
| 2023 | 10 254 € | - | - | - | - | - | - | 10 588 € | -334 € | 0 € | 2355 € | 0 € | 2281 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4970 € | 0 € | -4970 € | - | 0 € | -4970 € |
| 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 | 11 € | 0 € | 356 € | 0 € | 367 € | 0 € | 0 € | 0 € | 0 € | 367 € | - | 19 983 € | 0 € | 0 € | -19 616 € | 367 € | 367 € |
| 2023 | 1617 € | 0 € | 0 € | 0 € | 1617 € | 0 € | 0 € | 0 € | 0 € | 1617 € | - | 14 640 € | 0 € | 0 € | -13 023 € | 1617 € | 1617 € |
| 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 | 4330 € | 4.6% | 140 € | 2840 € | 20% |
| 2023 | 4140 € | 38.5% | 370 € | 2710 € | 2+100% |
| 2022 | 2990 € | - | 0 € | 2080 € | 1 |