| 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 | 8215 € | - | - | - | - | - | - | 9608 € | -1393 € | 0 € | 1787 € | 0 € | 3366 € | 0 € | 0 € | 366 € | - | 59 € | - | - | -6239 € | 0 € | -6239 € | - | 0 € | -6239 € |
| 2023 | 10 277 € | - | - | - | - | - | - | 8623 € | 1654 € | 0 € | 4020 € | 10 € | 1113 € | 0 € | 0 € | 1072 € | - | 1 € | - | - | -2398 € | 0 € | -2398 € | - | 0 € | -2398 € |
| 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 | 6872 € | 0 € | 8155 € | 0 € | 15 027 € | 0 € | 0 € | 1092 € | 1092 € | 16 119 € | - | 22 956 € | 0 € | 0 € | -6837 € | 16 119 € | 16 119 € |
| 2023 | 12 914 € | 0 € | 8480 € | 0 € | 21 394 € | 0 € | 0 € | 1139 € | 1139 € | 22 533 € | - | 23 131 € | 0 € | 0 € | -598 € | 22 533 € | 22 533 € |
| 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 | 960 € | 209.7% | 580 € | 370 € | 10% |
| 2023 | 310 € | 93.8% | 120 € | 190 € | 10% |
| 2022 | 160 € | - | 60 € | 100 € | 1 |