| 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 | 20 252 € | - | - | - | - | - | - | 1598 € | 18 654 € | 18 361 € | 225 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 68 € | 0 € | 68 € | - | 0 € | 68 € |
| 2023 | 30 912 € | - | - | - | - | - | - | 0 € | 30 912 € | 25 303 € | 285 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5324 € | 0 € | 5324 € | - | 0 € | 5324 € |
| 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 | 111 € | 0 € | 12 195 € | 0 € | 12 306 € | 0 € | 0 € | 0 € | 0 € | 12 306 € | - | 1315 € | 0 € | 0 € | 10 991 € | 12 306 € | 12 306 € |
| 2023 | 4277 € | 0 € | 7295 € | 0 € | 11 572 € | 0 € | 0 € | 0 € | 0 € | 11 572 € | - | 648 € | 0 € | 0 € | 10 924 € | 11 572 € | 11 572 € |
| 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 | 3080 € | 33.3% | 80 € | 3000 € | 10% |
| 2023 | 2310 € | 47.1% | 0 € | 2310 € | 10% |
| 2022 | 1570 € | - | 110 € | 1460 € | 1 |