| 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 | 16 780 € | - | - | - | - | - | - | 11 238 € | 5542 € | 3216 € | 1044 € | 0 € | 2594 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1312 € | 50 € | -1362 € | - | 0 € | -1362 € |
| 2023 | 15 156 € | - | - | - | - | - | - | 0 € | 15 156 € | 2679 € | 1048 € | 0 € | 3189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8240 € | 50 € | 8190 € | - | 0 € | 8190 € |
| 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 | 36 € | 0 € | 0 € | 0 € | 36 € | 0 € | 0 € | 1927 € | 1927 € | 1963 € | - | 591 € | 0 € | 0 € | 1372 € | 1963 € | 1963 € |
| 2023 | 91 € | 0 € | 0 € | 0 € | 91 € | 0 € | 0 € | 3853 € | 3853 € | 3944 € | - | 1210 € | 0 € | 0 € | 2734 € | 3944 € | 3944 € |
| 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 | 50 € | 91.1% | 0 € | 0 € | - |
| 2023 | 560 € | 87.5% | 210 € | 350 € | - |
| 2022 | 4490 € | - | 1200 € | 1950 € | 1 |