| 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 | 15 344 € | - | - | - | - | - | - | 12 276 € | 3068 € | 0 € | 1426 € | 34 € | 820 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 856 € | 0 € | 856 € | - | 0 € | 856 € |
| 2023 | 17 210 € | - | - | - | - | - | - | 15 607 € | 1603 € | 0 € | 3114 € | 53 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1458 € | 0 € | -1458 € | - | 0 € | -1458 € |
| 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 | 2658 € | 0 € | 0 € | 725 € | 3383 € | 0 € | 0 € | 5647 € | 5647 € | 9030 € | - | 5728 € | 0 € | 0 € | 3302 € | 9030 € | 9030 € |
| 2023 | 883 € | 0 € | 456 € | 1449 € | 2788 € | 0 € | 0 € | 5697 € | 5697 € | 8485 € | - | 6039 € | 0 € | 0 € | 2446 € | 8485 € | 8485 € |
| 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 | 2130 € | 40.8% | 120 € | 190 € | 10% |
| 2023 | 3600 € | 579.2% | 170 € | 270 € | 10% |
| 2022 | 530 € | - | 90 € | 140 € | 1 |