| 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 | 18 868 € | - | - | - | - | - | - | 17 889 € | 979 € | 0 € | 580 € | 0 € | 264 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 135 € | 50 € | 85 € | - | 0 € | 85 € |
| 2023 | 4924 € | - | - | - | - | - | - | 1842 € | 3082 € | 0 € | 520 € | 0 € | 188 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2374 € | 0 € | 2374 € | - | 0 € | 2374 € |
| 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 | 508 € | 0 € | 1257 € | 0 € | 1765 € | 0 € | 0 € | 0 € | 0 € | 1765 € | - | 3173 € | 0 € | 0 € | -1408 € | 1765 € | 1765 € |
| 2023 | 0 € | 0 € | 857 € | 0 € | 857 € | 0 € | 0 € | 0 € | 0 € | 857 € | - | 2351 € | 0 € | 0 € | -1494 € | 857 € | 857 € |
| 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 | 1360 € | 1136.4% | 240 € | 1070 € | 20% |
| 2023 | 110 € | 75.6% | 40 € | 60 € | 20% |
| 2022 | 450 € | - | 50 € | 390 € | 2 |