| 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 | 3952 € | - | - | - | - | - | - | 3021 € | 931 € | 360 € | 377 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 194 € | 0 € | 194 € | - | 0 € | 194 € |
| 2023 | 11 087 € | - | - | - | - | - | - | 10 225 € | 862 € | 270 € | 632 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -40 € | 0 € | -40 € | - | 0 € | -40 € |
| 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 | 17 € | 0 € | 4530 € | 0 € | 4547 € | 0 € | 0 € | 0 € | 0 € | 4547 € | - | 12 386 € | 0 € | 0 € | -7839 € | 4547 € | 4547 € |
| 2023 | 94 € | 0 € | 4994 € | 0 € | 5088 € | 0 € | 0 € | 0 € | 0 € | 5088 € | - | 13 121 € | 0 € | 0 € | -8033 € | 5088 € | 5088 € |
| 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 | 1980 € | 71.8% | 560 € | 920 € | 1-50% |
| 2023 | 7010 € | 46.1% | 1610 € | 2620 € | 20% |
| 2022 | 13 000 € | - | 2820 € | 4610 € | 2 |