| 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 | 11 470 € | 0 € | 0 € | 0 € | 0 € | 951 € | 58 € | - | - | - | - | - | 3507 € | 0 € | 0 € | 0 € | - | 82 € | - | - | 6872 € | 1185 € | 5687 € | - | 4330 € | 1357 € |
| 2023 | 15 185 € | 0 € | 0 € | 0 € | 0 € | 1780 € | 235 € | - | - | - | - | - | 2611 € | 0 € | 0 € | 0 € | - | 156 € | - | - | 10 403 € | 2111 € | 8292 € | - | 7971 € | 321 € |
| 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 | 1567 € | 0 € | 2321 € | 0 € | 3888 € | 0 € | 100 € | 214 € | 314 € | 4202 € | - | 0 € | 0 € | 0 € | 4202 € | 4202 € | - |
| 2023 | 1580 € | 0 € | 2565 € | 0 € | 4145 € | 0 € | 100 € | 20 € | 120 € | 4265 € | - | 1100 € | 0 € | 0 € | 3165 € | 4265 € | 4265 € |
| 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 | 3050 € | 26.0% | 0 € | 1620 € | - |
| 2023 | 4120 € | 24.8% | 0 € | 1950 € | 10% |
| 2022 | 3300 € | - | 0 € | 880 € | 1 |