| 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 | 38 383 € | - | - | - | - | - | - | 38 394 € | -11 € | 0 € | 5131 € | 6000 € | 1664 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -806 € | 0 € | -806 € | - | 0 € | -806 € |
| 2023 | 23 056 € | - | - | - | - | - | - | 23 559 € | -503 € | 0 € | 487 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -990 € | 0 € | -990 € | - | 0 € | -990 € |
| 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 | 224 € | 0 € | 3903 € | 0 € | 4127 € | 0 € | 0 € | 0 € | 0 € | 4127 € | - | 2402 € | 0 € | 0 € | 1725 € | 4127 € | 4127 € |
| 2023 | 301 € | 0 € | 2230 € | 0 € | 2531 € | 0 € | 0 € | 0 € | 0 € | 2531 € | - | 0 € | 0 € | 0 € | 2531 € | 2531 € | - |
| 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 | 1370 € | 4.2% | 50 € | 1310 € | 10% |
| 2023 | 1430 € | - | 0 € | 1430 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |