| 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 | 18 974 € | - | - | - | - | - | - | 0 € | 18 974 € | 0 € | 12 305 € | 0 € | 5478 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1191 € | 0 € | 1191 € | - | 0 € | 1191 € |
| 2023 | 16 798 € | - | - | - | - | - | - | 0 € | 16 798 € | 0 € | 7011 € | 0 € | 5647 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4140 € | 0 € | 4140 € | - | 0 € | 4140 € |
| 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 | 85 € | 0 € | 3339 € | 920 € | 4344 € | 0 € | 0 € | 0 € | 0 € | 4344 € | - | 739 € | 12 997 € | 0 € | -9392 € | 4344 € | 4344 € |
| 2023 | 6 € | 0 € | 0 € | 6759 € | 6765 € | 0 € | 0 € | 0 € | 0 € | 6765 € | - | 4285 € | 15 908 € | 0 € | -13 428 € | 6765 € | 6765 € |
| 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 | 1930 € | 4.3% | 0 € | 1930 € | 10% |
| 2023 | 1850 € | 58.1% | 0 € | 1840 € | 10% |
| 2022 | 1170 € | - | 20 € | 1150 € | 1 |