| 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 | 19 927 € | 0 € | 0 € | 0 € | 0 € | 20 653 € | 0 € | - | - | - | - | - | 1879 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2605 € | 0 € | -2605 € | - | 0 € | -2605 € |
| 2023 | 8658 € | 0 € | 0 € | 254 € | 0 € | 9199 € | 0 € | - | - | - | - | - | 1678 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1965 € | 0 € | -1965 € | - | 0 € | -1965 € |
| 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 | 5262 € | 0 € | 135 € | 0 € | 5397 € | 0 € | 0 € | 0 € | 0 € | 5397 € | - | 1728 € | 0 € | 0 € | 3669 € | 5397 € | 5397 € |
| 2023 | 6866 € | 0 € | 173 € | 0 € | 7039 € | 0 € | 0 € | 0 € | 0 € | 7039 € | - | 765 € | 0 € | 0 € | 6274 € | 7039 € | 7039 € |
| 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 | 6510 € | 137.6% | 1080 € | 5430 € | 2+100% |
| 2023 | 2740 € | 23.0% | 240 € | 2500 € | 1-50% |
| 2022 | 3560 € | - | 280 € | 3270 € | 2 |