| 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 | 24 519 € | - | - | - | - | - | - | 22 318 € | 2201 € | 1054 € | 2178 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 583 € | - | - | -1614 € | 0 € | -1614 € | - | 0 € | -1614 € |
| 2023 | 21 419 € | - | - | - | - | - | - | 18 916 € | 2503 € | 3780 € | 3591 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 218 € | - | - | -5086 € | 0 € | -5086 € | - | 0 € | -5086 € |
| 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 | 0 € | 0 € | 2056 € | 0 € | 2056 € | 0 € | 0 € | 0 € | 0 € | 2056 € | - | 3786 € | 0 € | 0 € | -1730 € | 2056 € | 2056 € |
| 2023 | 6 € | 0 € | 1462 € | 0 € | 1468 € | 0 € | 0 € | 0 € | 0 € | 1468 € | - | 1584 € | 0 € | 0 € | -116 € | 1468 € | 1468 € |
| 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 | 980 € | 18.1% | 360 € | 620 € | 10% |
| 2023 | 830 € | 88.2% | 310 € | 510 € | 1-50% |
| 2022 | 7050 € | - | 2340 € | 4700 € | 2 |