| 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 | 16 951 € | - | - | - | - | - | - | 13 039 € | 3912 € | 0 € | 4224 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 379 € | - | - | -691 € | 0 € | -691 € | - | 0 € | -691 € |
| 2023 | 6734 € | - | - | - | - | - | - | 4033 € | 2701 € | 0 € | 2430 € | 174 € | 0 € | 0 € | 0 € | 0 € | - | 53 € | - | - | 392 € | 0 € | 392 € | - | 0 € | 392 € |
| 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 | 9 € | 0 € | 9071 € | 0 € | 9080 € | 0 € | 0 € | 542 € | 542 € | 9622 € | - | 11 445 € | 0 € | 0 € | -1823 € | 9622 € | 9622 € |
| 2023 | 64 € | 0 € | 0 € | 211 € | 275 € | 0 € | 0 € | 1230 € | 1230 € | 1505 € | - | 2637 € | 0 € | 0 € | -1132 € | 1505 € | 1505 € |
| 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 | 1150 € | 10.9% | 90 € | 470 € | 10% |
| 2023 | 1290 € | 25.9% | 0 € | 100 € | 10% |
| 2022 | 1740 € | - | 80 € | 180 € | 1 |