| 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 | 18 066 € | - | - | - | - | - | - | 0 € | 18 066 € | 3334 € | 12 054 € | 316 € | 0 € | 0 € | 0 € | 0 € | - | 59 € | - | - | 2935 € | 0 € | 2935 € | - | 0 € | 2935 € |
| 2023 | 17 397 € | - | - | - | - | - | - | 0 € | 17 397 € | 2880 € | 11 935 € | 32 € | 0 € | 0 € | 0 € | 969 € | - | 133 € | - | - | 3450 € | 0 € | 3450 € | - | 0 € | 3450 € |
| 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 | 7986 € | 0 € | 945 € | 0 € | 8931 € | 1360 € | 0 € | 0 € | 1360 € | 10 291 € | - | 1833 € | 0 € | 0 € | 8458 € | 10 291 € | 10 291 € |
| 2023 | 7697 € | 0 € | 750 € | 0 € | 8447 € | 7551 € | 0 € | 163 € | 7714 € | 16 161 € | - | 8638 € | 0 € | 0 € | 7523 € | 16 161 € | 16 161 € |
| 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 | 3700 € | 44.2% | 990 € | 1610 € | 10% |
| 2023 | 6630 € | 301.8% | 700 € | 1140 € | 10% |
| 2022 | 1650 € | - | 630 € | 1020 € | 1 |