| 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 | 13 993 € | - | - | - | - | - | - | 4223 € | 9770 € | 0 € | 9331 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 439 € | 0 € | 439 € | - | 0 € | 439 € |
| 2023 | 12 318 € | - | - | - | - | - | - | 6470 € | 5848 € | 0 € | 6298 € | 93 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -357 € | 50 € | -407 € | - | 0 € | -407 € |
| 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 | 1217 € | 0 € | 206 € | 0 € | 1423 € | 0 € | 0 € | 299 € | 299 € | 1722 € | - | 3511 € | 0 € | 0 € | -1789 € | 1722 € | 1722 € |
| 2023 | 737 € | 0 € | 0 € | 0 € | 737 € | 0 € | 0 € | 625 € | 625 € | 1362 € | - | 3590 € | 0 € | 0 € | -2228 € | 1362 € | 1362 € |
| 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 | 3190 € | 92.2% | 710 € | 360 € | 20% |
| 2023 | 1660 € | 453.3% | 270 € | 0 € | 20% |
| 2022 | 300 € | - | 60 € | 130 € | 2 |