| 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 | 15 098 € | - | - | - | - | - | - | 4820 € | 10 278 € | 2868 € | 562 € | 0 € | 7890 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1042 € | 0 € | -1042 € | - | 0 € | -1042 € |
| 2023 | 12 986 € | - | - | - | - | - | - | 5162 € | 7824 € | 2339 € | 727 € | 0 € | 6772 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2014 € | 0 € | -2014 € | - | 0 € | -2014 € |
| 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 | 779 € | 0 € | 2908 € | 0 € | 3687 € | 0 € | 0 € | 1506 € | 1506 € | 5193 € | - | 5208 € | 0 € | 0 € | -15 € | 5193 € | 5193 € |
| 2023 | 791 € | 0 € | 2090 € | 0 € | 2881 € | 0 € | 0 € | 2763 € | 2763 € | 5644 € | - | 4617 € | 0 € | 0 € | 1027 € | 5644 € | 5644 € |
| 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 | 3230 € | 44.8% | 0 € | 2610 € | 10% |
| 2023 | 2230 € | 5.9% | 0 € | 2410 € | 10% |
| 2022 | 2370 € | - | 0 € | 1020 € | 1 |