| 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 | 13 499 € | - | - | - | - | - | - | 12 737 € | 762 € | 0 € | 204 € | 0 € | 124 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 434 € | 0 € | 434 € | - | 0 € | 434 € |
| 2023 | 15 110 € | - | - | - | - | - | - | 16 088 € | -978 € | 0 € | 205 € | 0 € | 131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1314 € | 0 € | -1314 € | - | 0 € | -1314 € |
| 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 | 1723 € | 0 € | 0 € | 0 € | 1723 € | 0 € | 0 € | 0 € | 0 € | 1723 € | - | 1546 € | 0 € | 0 € | 177 € | 1723 € | 1723 € |
| 2023 | 1122 € | 0 € | 0 € | 0 € | 1122 € | 0 € | 0 € | 0 € | 0 € | 1122 € | - | 1379 € | 0 € | 0 € | -257 € | 1122 € | 1122 € |
| 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 | 2130 € | 15.8% | 0 € | 2130 € | 10% |
| 2023 | 2530 € | 212.3% | 0 € | 2520 € | 10% |
| 2022 | 810 € | - | 0 € | 760 € | 1 |