| 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 | 7075 € | - | - | - | - | - | - | 4983 € | 2092 € | 4042 € | 1147 € | 1184 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1913 € | 0 € | -1913 € | - | 0 € | -1913 € |
| 2023 | 53 574 € | - | - | - | - | - | - | 34 626 € | 18 948 € | 6206 € | 2040 € | 1789 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 371 € | 1700 € | 10 671 € | - | 6800 € | 3871 € |
| 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 | 1020 € | 0 € | 201 € | 4861 € | 6082 € | 0 € | 0 € | 0 € | 0 € | 6082 € | - | 1323 € | 0 € | 0 € | 4759 € | 6082 € | 6082 € |
| 2023 | 7449 € | 0 € | 0 € | 0 € | 7449 € | 0 € | 0 € | 0 € | 0 € | 7449 € | - | 777 € | 0 € | 0 € | 6672 € | 7449 € | 7449 € |
| 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 | 2480 € | 63.8% | 430 € | 560 € | 2-33% |
| 2023 | 6860 € | 19.1% | 990 € | 1600 € | 3+50% |
| 2022 | 8480 € | - | 640 € | 970 € | 2 |