| 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 | 15 681 € | - | - | - | - | - | - | 17 135 € | -1454 € | 0 € | 254 € | 0 € | 807 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2515 € | 0 € | -2515 € | - | 0 € | -2515 € |
| 2023 | 13 012 € | - | - | - | - | - | - | 16 390 € | -3378 € | 0 € | 221 € | 0 € | 1482 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5081 € | 0 € | -5081 € | - | 0 € | -5081 € |
| 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 | 7 € | 0 € | 5082 € | 0 € | 5089 € | 0 € | 0 € | 0 € | 0 € | 5089 € | - | 3161 € | 0 € | 0 € | 1928 € | 5089 € | 5089 € |
| 2023 | 38 € | 0 € | 7964 € | 0 € | 8002 € | 0 € | 0 € | 3335 € | 3335 € | 11 337 € | - | 6894 € | 0 € | 0 € | 4443 € | 11 337 € | 11 337 € |
| 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 | 10 530 € | 209.7% | 3350 € | 7100 € | 10% |
| 2023 | 3400 € | 16.0% | 710 € | 1940 € | 1-50% |
| 2022 | 4050 € | - | 570 € | 1440 € | 2 |