| 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 | 19 080 € | - | - | - | - | - | - | 0 € | 19 080 € | 0 € | 20 092 € | 0 € | 1331 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2343 € | 0 € | -2343 € | - | 0 € | -2343 € |
| 2023 | 19 668 € | - | - | - | - | - | - | 0 € | 19 668 € | 0 € | 20 706 € | 0 € | 673 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1711 € | 0 € | -1711 € | - | 0 € | -1711 € |
| 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 | 92 € | 0 € | 4130 € | 0 € | 4222 € | 0 € | 0 € | 0 € | 0 € | 4222 € | - | 0 € | 10 543 € | 0 € | -6321 € | 4222 € | 4222 € |
| 2023 | 108 € | 0 € | 1376 € | 0 € | 1484 € | 0 € | 0 € | 0 € | 0 € | 1484 € | - | 0 € | 5462 € | 0 € | -3978 € | 1484 € | 1484 € |
| 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 | 5020 € | 48.7% | 1830 € | 3180 € | 10% |
| 2023 | 9790 € | 17.5% | 2900 € | 5100 € | 10% |
| 2022 | 11 870 € | - | 0 € | 0 € | 1 |