| 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 | 6225 € | - | - | - | - | - | - | 4594 € | 1631 € | 1089 € | 1449 € | 82 € | 66 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -891 € | 0 € | -891 € | - | 0 € | -891 € |
| 2023 | 23 230 € | - | - | - | - | - | - | 20 036 € | 3194 € | 13 981 € | 2855 € | 0 € | 320 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 962 € | 374 € | -14 336 € | - | 0 € | -14 336 € |
| 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 | 1465 € | 0 € | 2019 € | 27 € | 3511 € | 0 € | 0 € | 350 € | 350 € | 3861 € | - | 530 € | 0 € | 0 € | 3331 € | 3861 € | 3861 € |
| 2023 | 94 € | 0 € | 3690 € | 23 € | 3807 € | 0 € | 0 € | 820 € | 820 € | 4627 € | - | 405 € | 0 € | 0 € | 4222 € | 4627 € | 4627 € |
| 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 | 300 € | 59.5% | 100 € | 160 € | 10% |
| 2023 | 740 € | 74.5% | 770 € | 1210 € | 10% |
| 2022 | 2900 € | - | 1520 € | 2410 € | 1 |