| 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 | 17 253 € | - | - | - | - | - | - | 0 € | 17 253 € | 18 454 € | 186 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1387 € | 0 € | -1387 € | - | 0 € | -1387 € |
| 2023 | 22 597 € | - | - | - | - | - | - | 0 € | 22 597 € | 20 246 € | 186 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2165 € | 0 € | 2165 € | - | 0 € | 2165 € |
| 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 | 4477 € | 0 € | 0 € | 0 € | 4477 € | 0 € | 0 € | 0 € | 0 € | 4477 € | - | 0 € | 1318 € | 0 € | 3159 € | 4477 € | 4477 € |
| 2023 | 5688 € | 0 € | 0 € | 0 € | 5688 € | 0 € | 0 € | 0 € | 0 € | 5688 € | - | 0 € | 1142 € | 0 € | 4546 € | 5688 € | 5688 € |
| 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 | 5970 € | 19.0% | 1880 € | 4090 € | 2-33% |
| 2023 | 7370 € | 43.9% | 2610 € | 4740 € | 30% |
| 2022 | 5120 € | - | 1260 € | 3850 € | 3 |