| 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 | 8768 € | - | - | - | - | - | - | 3294 € | 5474 € | 7324 € | 491 € | 0 € | 1821 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4162 € | 0 € | -4162 € | - | 0 € | -4162 € |
| 2023 | 11 780 € | - | - | - | - | - | - | 3555 € | 8225 € | 9427 € | 466 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1674 € | 0 € | -1674 € | - | 0 € | -1674 € |
| 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 | 3247 € | 0 € | 0 € | 0 € | 3247 € | 0 € | 0 € | 635 € | 635 € | 3882 € | - | 394 € | 0 € | 0 € | 3488 € | 3882 € | 3882 € |
| 2023 | 4646 € | 0 € | 1118 € | 760 € | 6524 € | 0 € | 0 € | 1368 € | 1368 € | 7892 € | - | 242 € | 0 € | 0 € | 7650 € | 7892 € | 7892 € |
| 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 | 1080 € | 49.5% | 260 € | 500 € | 10% |
| 2023 | 2140 € | 19.6% | 420 € | 790 € | 10% |
| 2022 | 1790 € | - | 450 € | 860 € | 1 |