| 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 | 17 374 € | - | - | - | - | - | - | 8652 € | 8722 € | 0 € | 10 667 € | 0 € | 0 € | 0 € | 0 € | 46 € | - | 47 € | - | - | -1946 € | 0 € | -1946 € | - | 0 € | -1946 € |
| 2023 | 16 724 € | - | - | - | - | - | - | 4138 € | 12 586 € | 0 € | 9429 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3157 € | 0 € | 3157 € | - | 0 € | 3157 € |
| 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 | 1179 € | 0 € | 514 € | 0 € | 1693 € | 0 € | 0 € | 0 € | 0 € | 1693 € | - | 1545 € | 0 € | 0 € | 148 € | 1693 € | 1693 € |
| 2023 | 3047 € | 0 € | 493 € | 0 € | 3540 € | 0 € | 0 € | 0 € | 0 € | 3540 € | - | 1446 € | 0 € | 0 € | 2094 € | 3540 € | 3540 € |
| 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 | 2850 € | 13.1% | 0 € | 2850 € | 10% |
| 2023 | 2520 € | 40.0% | 0 € | 2510 € | 10% |
| 2022 | 1800 € | - | 20 € | 1780 € | 1 |