| 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 | 7057 € | - | - | - | - | - | - | 2822 € | 4235 € | 1815 € | 990 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1430 € | 0 € | 1430 € | - | 0 € | 1430 € |
| 2023 | 6876 € | - | - | - | - | - | - | 1329 € | 5547 € | 1078 € | 1327 € | 0 € | 260 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2882 € | 0 € | 2882 € | - | 0 € | 2882 € |
| 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 | 6295 € | 0 € | 0 € | 881 € | 7176 € | 0 € | 0 € | 0 € | 0 € | 7176 € | - | 10 988 € | 0 € | 0 € | -3812 € | 7176 € | 7176 € |
| 2023 | 5930 € | 0 € | 523 € | 1642 € | 8095 € | 0 € | 0 € | 0 € | 0 € | 8095 € | - | 13 337 € | 0 € | 0 € | -5242 € | 8095 € | 8095 € |
| 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 | 1890 € | 204.8% | 130 € | 1010 € | - |
| 2023 | 620 € | 59.5% | 230 € | 380 € | - |
| 2022 | 1530 € | - | 520 € | 850 € | - |