| 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 | 12 140 € | 0 € | 0 € | 0 € | 0 € | 9018 € | 2870 € | - | - | - | - | - | 5396 € | 0 € | 0 € | 0 € | - | 26 € | - | - | -5170 € | 0 € | -5170 € | - | 0 € | -5170 € |
| 2023 | 10 569 € | 0 € | 0 € | 0 € | 250 € | 6931 € | 2417 € | - | - | - | - | - | 5254 € | 0 € | 0 € | 0 € | - | 25 € | - | - | -4308 € | 0 € | -4308 € | - | 0 € | -4308 € |
| 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 | 42 € | 0 € | 230 € | 69 € | 341 € | 0 € | 0 € | 1546 € | 1546 € | 1887 € | - | 0 € | 8931 € | 0 € | -7044 € | 1887 € | 1887 € |
| 2023 | 255 € | 0 € | 1187 € | 54 € | 1496 € | 0 € | 0 € | 2329 € | 2329 € | 3825 € | - | 0 € | 5699 € | 0 € | -1874 € | 3825 € | 3825 € |
| 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 | 4230 € | 50.0% | 1690 € | 2540 € | 10% |
| 2023 | 2820 € | 1.8% | 1120 € | 1690 € | 10% |
| 2022 | 2770 € | - | 670 € | 1010 € | 1 |