| 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 | 18 052 € | - | - | - | - | - | - | 18 447 € | -395 € | 143 € | 2672 € | 4 € | 397 € | 0 € | 0 € | 0 € | - | 8 € | - | - | -3611 € | 0 € | -3611 € | - | 0 € | -3611 € |
| 2023 | 8540 € | - | - | - | - | - | - | 6028 € | 2512 € | 286 € | 4447 € | 2 € | 24 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2243 € | 0 € | -2243 € | - | 0 € | -2243 € |
| 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 | 508 € | 0 € | 205 € | 40 € | 753 € | 2600 € | 0 € | 67 € | 2667 € | 3420 € | - | 6376 € | 0 € | 0 € | -2956 € | 3420 € | 3420 € |
| 2023 | 581 € | 0 € | 546 € | 40 € | 1167 € | 0 € | 0 € | 210 € | 210 € | 1377 € | - | 722 € | 0 € | 0 € | 655 € | 1377 € | 1377 € |
| 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 | 3560 € | 196.7% | 1350 € | 2210 € | 1-50% |
| 2023 | 1200 € | 62.6% | 450 € | 740 € | 20% |
| 2022 | 3210 € | - | 1220 € | 1980 € | 2 |