| 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 | 18 624 € | - | - | - | - | - | - | 0 € | 18 624 € | 11 210 € | 622 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6792 € | 1065 € | 5727 € | - | 0 € | 5727 € |
| 2023 | 16 495 € | - | - | - | - | - | - | 0 € | 16 495 € | 12 462 € | 753 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3276 € | 1000 € | 2276 € | - | 0 € | 2276 € |
| 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 | 7255 € | 0 € | 1273 € | 0 € | 8528 € | 0 € | 0 € | 0 € | 0 € | 8528 € | - | 0 € | 0 € | 0 € | 8528 € | 8528 € | - |
| 2023 | 5660 € | 0 € | 1400 € | 0 € | 7060 € | 0 € | 0 € | 0 € | 0 € | 7060 € | - | 2 € | 0 € | 0 € | 7058 € | 7060 € | 7060 € |
| 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 | 1390 € | 79.0% | 0 € | 320 € | 10% |
| 2023 | 6610 € | 7.8% | 2040 € | 3570 € | 10% |
| 2022 | 6130 € | - | 1490 € | 2560 € | 1 |