| 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 | 9799 € | - | - | - | - | - | - | 11 356 € | -1557 € | 2689 € | 1114 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5361 € | 0 € | -5361 € | - | 0 € | -5361 € |
| 2023 | 26 348 € | - | - | - | - | - | - | 22 465 € | 3883 € | 8036 € | 2314 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6469 € | 0 € | -6469 € | - | 0 € | -6469 € |
| 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 | 13 € | 0 € | 140 € | 223 € | 376 € | 0 € | 0 € | 0 € | 0 € | 376 € | - | 231 € | 33 823 € | 0 € | -33 678 € | 376 € | 376 € |
| 2023 | 189 € | 0 € | 296 € | 3330 € | 3815 € | 0 € | 0 € | 16 € | 16 € | 3831 € | - | 1981 € | 30 166 € | 0 € | -28 316 € | 3831 € | 3831 € |
| 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 | 2590 € | 46.3% | 490 € | 810 € | 1-50% |
| 2023 | 4820 € | 0.6% | 1250 € | 2010 € | 20% |
| 2022 | 4850 € | - | 970 € | 2340 € | 2 |