| 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 | 6999 € | - | - | - | - | - | - | 4800 € | 2199 € | 0 € | 4294 € | 1681 € | 1116 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1530 € | 50 € | -1580 € | - | 0 € | -1580 € |
| 2023 | 24 719 € | - | - | - | - | - | - | 16 062 € | 8657 € | 3565 € | 8226 € | 61 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3085 € | 0 € | -3085 € | - | 0 € | -3085 € |
| 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 | 12 € | 0 € | 245 € | 50 € | 307 € | 0 € | 0 € | 4082 € | 4082 € | 4389 € | - | 2673 € | 0 € | 0 € | 1716 € | 4389 € | 4389 € |
| 2023 | 420 € | 0 € | 95 € | 830 € | 1345 € | 0 € | 0 € | 4802 € | 4802 € | 6147 € | - | 560 € | 2291 € | 0 € | 3296 € | 6147 € | 6147 € |
| 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 | 850 € | 75.9% | 0 € | 0 € | 10% |
| 2023 | 3520 € | 71.3% | 440 € | 590 € | 10% |
| 2022 | 12 280 € | - | 1400 € | 2050 € | 1 |