| 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 | 12 338 € | - | - | - | - | - | - | 0 € | 12 338 € | 10 293 € | 1748 € | 0 € | 1406 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1109 € | 0 € | -1109 € | - | 0 € | -1109 € |
| 2023 | 23 348 € | - | - | - | - | - | - | 0 € | 23 348 € | 19 707 € | 847 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2791 € | 1000 € | 1791 € | - | 0 € | 1791 € |
| 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 | 51 € | 0 € | 3889 € | 0 € | 3940 € | 0 € | 0 € | 405 € | 405 € | 4345 € | - | 711 € | 0 € | 0 € | 3634 € | 4345 € | 4345 € |
| 2023 | 2 € | 0 € | 4202 € | 0 € | 4204 € | 0 € | 0 € | 1743 € | 1743 € | 5947 € | - | 1203 € | 0 € | 0 € | 4744 € | 5947 € | 5947 € |
| 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 | 2720 € | 51.9% | 1280 € | 1430 € | 10% |
| 2023 | 5650 € | 11.2% | 1800 € | 2850 € | 10% |
| 2022 | 6360 € | - | 1210 € | 3890 € | 1 |