| 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 | 3316 € | - | - | - | - | - | - | 0 € | 3316 € | 0 € | 4037 € | 0 € | 118 € | 0 € | 0 € | 0 € | - | 151 € | - | - | -990 € | 0 € | -990 € | - | 0 € | -990 € |
| 2023 | 11 741 € | - | - | - | - | - | - | 0 € | 11 741 € | 0 € | 9488 € | 0 € | 115 € | 0 € | 0 € | 0 € | - | 133 € | - | - | 2005 € | 0 € | 2005 € | - | 0 € | 2005 € |
| 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 | 656 € | 0 € | 3774 € | 0 € | 4430 € | 0 € | 0 € | 1118 € | 1118 € | 5548 € | - | 3482 € | 0 € | 0 € | 2066 € | 5548 € | 5548 € |
| 2023 | 44 € | 0 € | 4098 € | 0 € | 4142 € | 0 € | 0 € | 1823 € | 1823 € | 5965 € | - | 2909 € | 0 € | 0 € | 3056 € | 5965 € | 5965 € |
| 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 | 2150 € | 4.9% | 900 € | 1270 € | 10% |
| 2023 | 2260 € | 26.3% | 830 € | 1380 € | 10% |
| 2022 | 1790 € | - | 110 € | 210 € | 1 |