| 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 | 21 868 € | - | - | - | - | - | - | 12 948 € | 8920 € | 0 € | 4893 € | 0 € | 95 € | 0 € | 0 € | 17 € | - | 0 € | - | - | 3949 € | 0 € | 3949 € | - | 0 € | 3949 € |
| 2023 | 548 € | - | - | - | - | - | - | 920 € | -372 € | 0 € | 50 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -422 € | 0 € | -422 € | - | 0 € | -422 € |
| 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 | 3563 € | 0 € | 0 € | 0 € | 3563 € | 0 € | 0 € | 0 € | 0 € | 3563 € | - | 1284 € | 0 € | 0 € | 2279 € | 3563 € | 3563 € |
| 2023 | 80 € | 0 € | 549 € | 0 € | 629 € | 0 € | 0 € | 0 € | 0 € | 629 € | - | 2299 € | 0 € | 0 € | -1670 € | 629 € | 629 € |
| 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 | 2150 € | 50.3% | 530 € | 2330 € | 10% |
| 2023 | 1430 € | 14.4% | 0 € | 1430 € | 10% |
| 2022 | 1250 € | - | 0 € | 1200 € | 1 |