| 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 | 11 170 € | - | - | - | - | - | - | 3245 € | 7925 € | 0 € | 11 274 € | 59 € | 49 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3339 € | 0 € | -3339 € | - | 0 € | -3339 € |
| 2023 | 18 238 € | - | - | - | - | - | - | 6830 € | 11 408 € | 0 € | 10 814 € | 200 € | 154 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 640 € | 0 € | 640 € | - | 0 € | 640 € |
| 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 | 53 € | 0 € | 0 € | 0 € | 53 € | 0 € | 0 € | 0 € | 0 € | 53 € | - | 2874 € | 12 725 € | 0 € | -15 546 € | 53 € | 53 € |
| 2023 | 1522 € | 0 € | 0 € | 0 € | 1522 € | 0 € | 0 € | 0 € | 0 € | 1522 € | - | 2209 € | 11 520 € | 0 € | -12 207 € | 1522 € | 1522 € |
| 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 | 5420 € | 23.6% | 1930 € | 2320 € | 10% |
| 2023 | 7090 € | 40.1% | 2190 € | 2250 € | 1-50% |
| 2022 | 11 840 € | - | 5050 € | 5200 € | 2 |