| 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 | 2173 € | - | - | - | - | - | - | 2114 € | 59 € | 170 € | 378 € | 8578 € | 1753 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6336 € | 50 € | 6286 € | - | 0 € | 6286 € |
| 2023 | 26 086 € | - | - | - | - | - | - | 33 298 € | -7212 € | 19 € | 5104 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 26 € | - | - | -12 361 € | 0 € | -12 361 € | - | 0 € | -12 361 € |
| 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 | 377 € | 0 € | 12 € | 0 € | 389 € | 0 € | 0 € | 197 € | 197 € | 586 € | - | 475 € | 0 € | 0 € | 111 € | 586 € | 586 € |
| 2023 | 2743 € | 0 € | 181 € | 0 € | 2924 € | 0 € | 0 € | 2258 € | 2258 € | 5182 € | - | 11 357 € | 0 € | 0 € | -6175 € | 5182 € | 5182 € |
| 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 | 1120 € | 71.9% | 360 € | 280 € | 1-50% |
| 2023 | 3990 € | 32.6% | 830 € | 3560 € | 20% |
| 2022 | 3010 € | - | 790 € | 2910 € | 2 |