| 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 | 12 961 € | 0 € | 0 € | 0 € | 0 € | 11 747 € | 0 € | - | - | - | - | - | 1012 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 202 € | 0 € | 202 € | - | 0 € | 202 € |
| 2023 | 24 080 € | 0 € | 0 € | 0 € | 3647 € | 16 437 € | 0 € | - | - | - | - | - | 3195 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 801 € | 0 € | 801 € | - | 0 € | 801 € |
| 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 | 1075 € | 0 € | 0 € | 954 € | 2029 € | 0 € | 0 € | 2681 € | 2681 € | 4710 € | - | 273 € | 0 € | 0 € | 4437 € | 4710 € | 4710 € |
| 2023 | 610 € | 0 € | 0 € | 817 € | 1427 € | 0 € | 0 € | 3575 € | 3575 € | 5002 € | - | 767 € | 0 € | 0 € | 4235 € | 5002 € | 5002 € |
| 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 | 2310 € | 57.8% | 280 € | 2030 € | 20% |
| 2023 | 5480 € | 85.8% | 670 € | 4800 € | 2+100% |
| 2022 | 2950 € | - | 350 € | 2590 € | 1 |