| 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 | 21 448 € | - | - | - | - | - | - | 5495 € | 15 953 € | 1246 € | 8307 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6400 € | 0 € | 6400 € | - | 0 € | 6400 € |
| 2023 | 12 165 € | - | - | - | - | - | - | 3845 € | 8320 € | 498 € | 6187 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1635 € | 0 € | 1635 € | - | 0 € | 1635 € |
| 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 | 2879 € | 0 € | 4506 € | 0 € | 7385 € | 0 € | 0 € | 2150 € | 2150 € | 9535 € | - | 0 € | 507 € | 0 € | 9028 € | 9535 € | 9535 € |
| 2023 | 23 € | 0 € | 2751 € | 0 € | 2774 € | 0 € | 0 € | 0 € | 0 € | 2774 € | - | 0 € | 146 € | 0 € | 2628 € | 2774 € | 2774 € |
| 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 | 1020 € | 11.3% | 240 € | 780 € | 1 |
| 2023 | 1150 € | 360.0% | 140 € | 950 € | - |
| 2022 | 250 € | - | 20 € | 60 € | - |