| 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 | 18 130 € | - | - | - | - | - | - | 0 € | 18 130 € | 16 104 € | 3951 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1925 € | 0 € | -1925 € | - | 0 € | -1925 € |
| 2023 | 13 569 € | - | - | - | - | - | - | 0 € | 13 569 € | 6927 € | 3055 € | 0 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3569 € | 0 € | 3569 € | - | 0 € | 3569 € |
| 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 | 730 € | 0 € | 2885 € | 0 € | 3615 € | 0 € | 0 € | 0 € | 0 € | 3615 € | - | 2829 € | 0 € | 0 € | 786 € | 3615 € | 3615 € |
| 2023 | 2752 € | 0 € | 1144 € | 0 € | 3896 € | 0 € | 0 € | 0 € | 0 € | 3896 € | - | 1185 € | 0 € | 0 € | 2711 € | 3896 € | 3896 € |
| 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 | 1630 € | 147.0% | 520 € | 1100 € | 1 |
| 2023 | 660 € | 500.0% | 210 € | 400 € | - |
| 2022 | 110 € | - | 0 € | 0 € | - |