| 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 | 17 963 € | - | - | - | - | - | - | 7643 € | 10 320 € | 8115 € | 105 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2100 € | 0 € | 2100 € | - | 0 € | 2100 € |
| 2023 | 13 753 € | - | - | - | - | - | - | 4769 € | 8984 € | 10 866 € | 99 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1983 € | 0 € | -1983 € | - | 0 € | -1983 € |
| 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 | 6105 € | 0 € | 0 € | 244 € | 6349 € | 0 € | 0 € | 0 € | 0 € | 6349 € | - | 8199 € | 0 € | 0 € | -1850 € | 6349 € | 6349 € |
| 2023 | 4132 € | 0 € | 0 € | 0 € | 4132 € | 0 € | 0 € | 0 € | 0 € | 4132 € | - | 8083 € | 0 € | 0 € | -3951 € | 4132 € | 4132 € |
| 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 | 2260 € | 32.2% | 300 € | 1950 € | 10% |
| 2023 | 1710 € | 37.9% | 230 € | 1470 € | 10% |
| 2022 | 1240 € | - | 190 € | 1000 € | 1 |