| 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 | 14 900 € | 0 € | 0 € | 9 € | 7566 € | 1930 € | 800 € | - | - | - | - | - | 1328 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 3278 € | 0 € | 3278 € | - | 0 € | 3278 € |
| 2023 | 12 063 € | 0 € | 0 € | 0 € | 7176 € | 0 € | 3200 € | - | - | - | - | - | 240 € | 0 € | 0 € | 0 € | - | 45 € | - | - | 1402 € | 0 € | 1402 € | - | 0 € | 1402 € |
| 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 | 1769 € | 0 € | 4647 € | 0 € | 6416 € | 0 € | 0 € | 3200 € | 3200 € | 9616 € | - | 1722 € | 0 € | 0 € | 7894 € | 9616 € | 9616 € |
| 2023 | 2502 € | 0 € | 2432 € | 0 € | 4934 € | 0 € | 0 € | 4000 € | 4000 € | 8934 € | - | 4318 € | 0 € | 0 € | 4616 € | 8934 € | 8934 € |
| 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 € | 8.6% | 250 € | 410 € | - |
| 2023 | 1740 € | 59.6% | 120 € | 160 € | - |
| 2022 | 1090 € | - | 0 € | 0 € | - |