| 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 | 21 518 € | - | - | - | - | - | - | 4749 € | 16 769 € | 1685 € | 8343 € | 1 € | 11 € | 0 € | 0 € | 0 € | - | 18 € | - | - | 6713 € | 0 € | 6713 € | - | 0 € | 6713 € |
| 2023 | 14 809 € | - | - | - | - | - | - | 6482 € | 8327 € | 1573 € | 8579 € | 75 € | 0 € | 0 € | 0 € | 0 € | - | 183 € | - | - | -1933 € | 0 € | -1933 € | - | 0 € | -1933 € |
| 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 | 635 € | 0 € | 1264 € | 0 € | 1899 € | 0 € | 0 € | 3321 € | 3321 € | 5220 € | - | 55 € | 0 € | 0 € | 5165 € | 5220 € | 5220 € |
| 2023 | 4 € | 0 € | 262 € | 294 € | 560 € | 0 € | 0 € | 5393 € | 5393 € | 5953 € | - | 3981 € | 3520 € | 0 € | -1548 € | 5953 € | 5953 € |
| 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 | 790 € | 6.0% | 300 € | 490 € | 10% |
| 2023 | 840 € | 78.8% | 390 € | 450 € | 10% |
| 2022 | 3960 € | - | 1020 € | 2590 € | 1 |