| 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 | 6424 € | - | - | - | - | - | - | 10 088 € | -3664 € | 0 € | 887 € | 12 € | 1233 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5772 € | 0 € | -5772 € | - | 0 € | -5772 € |
| 2023 | 23 863 € | - | - | - | - | - | - | 22 637 € | 1226 € | 91 € | 4572 € | 31 € | 1882 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5288 € | 0 € | -5288 € | - | 0 € | -5288 € |
| 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 | 497 € | 0 € | 243 € | 0 € | 740 € | 0 € | 0 € | 0 € | 0 € | 740 € | - | 834 € | 0 € | 0 € | -94 € | 740 € | 740 € |
| 2023 | 981 € | 0 € | 728 € | 4824 € | 6533 € | 0 € | 0 € | 197 € | 197 € | 6730 € | - | 1052 € | 0 € | 0 € | 5678 € | 6730 € | 6730 € |
| 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 | 1680 € | 77.7% | 460 € | 650 € | - |
| 2023 | 7520 € | 13.1% | 1550 € | 2400 € | 10% |
| 2022 | 6650 € | - | 1180 € | 1850 € | 1 |