| 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 | 10 951 € | - | - | - | - | - | - | 7241 € | 3710 € | 0 € | 0 € | 726 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4436 € | 0 € | 4436 € | - | 0 € | 4436 € |
| 2023 | 5278 € | - | - | - | - | - | - | 5793 € | -515 € | 0 € | 124 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -639 € | 0 € | -639 € | - | 0 € | -639 € |
| 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 | 346 € | 0 € | 7477 € | 0 € | 7823 € | 0 € | 0 € | 0 € | 0 € | 7823 € | - | 1646 € | 0 € | 0 € | 6177 € | 7823 € | 7823 € |
| 2023 | 0 € | 0 € | 2323 € | 0 € | 2323 € | 0 € | 0 € | 0 € | 0 € | 2323 € | - | 582 € | 0 € | 0 € | 1741 € | 2323 € | 2323 € |
| 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 | 730 € | 351.7% | 180 € | 290 € | 20% |
| 2023 | -290 € | 16.0% | 120 € | 200 € | 20% |
| 2022 | -250 € | - | 20 € | 40 € | 2 |