| 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 | 13 484 € | - | - | - | - | - | - | 13 568 € | -84 € | 0 € | 1819 € | 131 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1772 € | 0 € | -1772 € | - | 0 € | -1772 € |
| 2023 | 10 799 € | - | - | - | - | - | - | 12 213 € | -1414 € | 0 € | 2001 € | 310 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3115 € | 0 € | -3115 € | - | 0 € | -3115 € |
| 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 | 546 € | 0 € | 2088 € | 0 € | 2634 € | 0 € | 0 € | 0 € | 0 € | 2634 € | - | 1960 € | 36 121 € | 318 € | -35 765 € | 2634 € | 2316 € |
| 2023 | 435 € | 0 € | 1765 € | 0 € | 2200 € | 0 € | 0 € | 59 € | 59 € | 2259 € | - | 7449 € | 28 485 € | 318 € | -33 993 € | 2259 € | 1941 € |
| 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 | 5220 € | 30.5% | 490 € | 2840 € | 10% |
| 2023 | 4000 € | 22.7% | 120 € | 2500 € | 10% |
| 2022 | 3260 € | - | 220 € | 2050 € | 1 |