| 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 | 16 372 € | - | - | - | - | - | - | 16 691 € | -319 € | 331 € | 109 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -759 € | 0 € | -759 € | - | 0 € | -759 € |
| 2023 | 21 195 € | - | - | - | - | - | - | 16 705 € | 4490 € | 204 € | 109 € | 0 € | 38 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4139 € | 0 € | 4139 € | - | 0 € | 4139 € |
| 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 | 966 € | 0 € | 0 € | 0 € | 966 € | 3000 € | 89 € | 279 € | 3368 € | 4334 € | - | 1212 € | 0 € | 0 € | 3122 € | 4334 € | 4334 € |
| 2023 | 4632 € | 0 € | 0 € | 0 € | 4632 € | 0 € | 0 € | 349 € | 349 € | 4981 € | - | 1100 € | 0 € | 0 € | 3881 € | 4981 € | 4981 € |
| 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 | 3880 € | 8.9% | 700 € | 3170 € | 10% |
| 2023 | 4260 € | 103.8% | 420 € | 3840 € | 10% |
| 2022 | 2090 € | - | 50 € | 1210 € | 1 |