| 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 | 12 521 € | - | - | - | - | - | - | 10 111 € | 2410 € | 169 € | 0 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 27 € | - | - | 2014 € | 0 € | 2014 € | - | 0 € | 2014 € |
| 2023 | 16 692 € | - | - | - | - | - | - | 12 777 € | 3915 € | 2595 € | 0 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 480 € | - | - | 640 € | 0 € | 640 € | - | 0 € | 640 € |
| 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 | 3234 € | 0 € | 940 € | 0 € | 4174 € | 0 € | 225 € | 0 € | 225 € | 4399 € | - | 1139 € | 0 € | 0 € | 3260 € | 4399 € | 4399 € |
| 2023 | 616 € | 0 € | 1812 € | 0 € | 2428 € | 0 € | 855 € | 0 € | 855 € | 3283 € | - | 2037 € | 0 € | 0 € | 1246 € | 3283 € | 3283 € |
| 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 | 5700 € | 18.8% | 1310 € | 2140 € | 8+14% |
| 2023 | 7020 € | 532.4% | 1450 € | 2370 € | 7+75% |
| 2022 | 1110 € | - | 310 € | 500 € | 4 |