| 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 | 6798 € | - | - | - | - | - | - | 514 € | 6284 € | 7821 € | 120 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 36 € | - | - | -1693 € | 0 € | -1693 € | - | 0 € | -1693 € |
| 2023 | 18 230 € | - | - | - | - | - | - | 2734 € | 15 496 € | 17 643 € | 158 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2305 € | 0 € | -2305 € | - | 0 € | -2305 € |
| 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 | 215 € | 0 € | 2712 € | 0 € | 2927 € | 0 € | 0 € | 1539 € | 1539 € | 4466 € | - | 15 117 € | 0 € | 600 € | -11 251 € | 4466 € | 3866 € |
| 2023 | 161 € | 0 € | 2713 € | 0 € | 2874 € | 0 € | 0 € | 1995 € | 1995 € | 4869 € | - | 13 827 € | 0 € | 600 € | -9558 € | 4869 € | 4269 € |
| 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 | 2030 € | 61.4% | 370 € | 320 € | 10% |
| 2023 | 5260 € | 31.2% | 1070 € | 2300 € | 1-50% |
| 2022 | 4010 € | - | 740 € | 790 € | 2 |