| 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 | 16 320 € | - | - | - | - | - | - | 19 654 € | -3334 € | 1022 € | 291 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4647 € | 0 € | -4647 € | - | 0 € | -4647 € |
| 2023 | 15 666 € | - | - | - | - | - | - | 8625 € | 7041 € | 227 € | 446 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6368 € | 0 € | 6368 € | - | 0 € | 6368 € |
| 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 | 2591 € | 0 € | 0 € | 0 € | 2591 € | 0 € | 0 € | 412 € | 412 € | 3003 € | - | 547 € | 0 € | 0 € | 2456 € | 3003 € | 3003 € |
| 2023 | 6359 € | 0 € | 0 € | 0 € | 6359 € | 0 € | 0 € | 1024 € | 1024 € | 7383 € | - | 281 € | 0 € | 0 € | 7102 € | 7383 € | 7383 € |
| 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 | 1570 € | 24.6% | 1090 € | 480 € | 10% |
| 2023 | 1260 € | 841.2% | 390 € | 70 € | 10% |
| 2022 | -170 € | - | 40 € | 70 € | 1 |