| 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 | 21 995 € | - | - | - | - | - | - | 17 242 € | 4753 € | 0 € | 2941 € | 199 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1909 € | 0 € | 1909 € | - | 0 € | 1909 € |
| 2023 | 18 374 € | - | - | - | - | - | - | 15 210 € | 3164 € | 0 € | 2752 € | 0 € | 5802 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5390 € | 0 € | -5390 € | - | 0 € | -5390 € |
| 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 | 268 € | 0 € | 264 € | 0 € | 532 € | 0 € | 0 € | 45 € | 45 € | 577 € | - | 1281 € | 0 € | 0 € | -704 € | 577 € | 577 € |
| 2023 | 585 € | 0 € | 104 € | 0 € | 689 € | 0 € | 0 € | 225 € | 225 € | 914 € | - | 3527 € | 0 € | 0 € | -2613 € | 914 € | 914 € |
| 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 | 3700 € | 71.3% | 370 € | 3320 € | 10% |
| 2023 | 2160 € | 44.6% | 300 € | 1860 € | 10% |
| 2022 | 3900 € | - | 330 € | 1930 € | 1 |