| 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 | 10 374 € | - | - | - | - | - | - | 35 € | 10 339 € | 6397 € | 42 € | 0 € | 4213 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -315 € | 0 € | -315 € | - | 0 € | -315 € |
| 2023 | 21 843 € | - | - | - | - | - | - | 92 € | 21 751 € | 11 728 € | 80 € | 0 € | 16 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6203 € | 0 € | -6203 € | - | 0 € | -6203 € |
| 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 | 1283 € | 0 € | 2594 € | 423 € | 4300 € | 32 220 € | 0 € | 0 € | 32 220 € | 36 520 € | - | 6653 € | 30 141 € | 0 € | -274 € | 36 520 € | 36 520 € |
| 2023 | 182 € | 0 € | 1963 € | 423 € | 2568 € | 34 725 € | 0 € | 0 € | 34 725 € | 37 293 € | - | 7111 € | 30 141 € | 0 € | 41 € | 37 293 € | 37 293 € |
| 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 | 3390 € | 31.7% | 1300 € | 2080 € | 1-50% |
| 2023 | 4960 € | 8.7% | 1900 € | 3060 € | 2+100% |
| 2022 | 5430 € | - | 1650 € | 3770 € | 1 |