| 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 | 17 976 € | 0 € | 0 € | 2736 € | 582 € | 10 258 € | 0 € | - | - | - | - | - | 6950 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2922 € | 0 € | 2922 € | - | 0 € | 2922 € |
| 2023 | 20 906 € | 0 € | 0 € | 0 € | 996 € | 11 865 € | 0 € | - | - | - | - | - | 7604 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 441 € | 0 € | 441 € | - | 0 € | 441 € |
| 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 | 1306 € | 0 € | 2755 € | 61 € | 4122 € | 0 € | 0 € | 0 € | 0 € | 4122 € | - | 222 € | 0 € | 0 € | 3900 € | 4122 € | 4122 € |
| 2023 | 1037 € | 0 € | 518 € | 0 € | 1555 € | 0 € | 0 € | 0 € | 0 € | 1555 € | - | 577 € | 0 € | 0 € | 978 € | 1555 € | 1555 € |
| 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 | 4760 € | 8.9% | 1740 € | 3020 € | 10% |
| 2023 | 4370 € | 276.7% | 1340 € | 3020 € | 10% |
| 2022 | 1160 € | - | 230 € | 860 € | 1 |