| 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 | 10 945 € | - | - | - | - | - | - | 590 € | 10 355 € | 11 044 € | 1719 € | 0 € | 39 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2447 € | 0 € | -2447 € | - | 0 € | -2447 € |
| 2023 | 22 717 € | - | - | - | - | - | - | 6045 € | 16 672 € | 17 185 € | 1546 € | 0 € | 1602 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3661 € | 0 € | -3661 € | - | 0 € | -3661 € |
| 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 | 657 € | 0 € | 286 € | 0 € | 943 € | 0 € | 0 € | 0 € | 0 € | 943 € | - | 4137 € | 2913 € | 0 € | -6107 € | 943 € | 943 € |
| 2023 | 616 € | 0 € | 152 € | 0 € | 768 € | 0 € | 0 € | 0 € | 0 € | 768 € | - | 1388 € | 3040 € | 0 € | -3660 € | 768 € | 768 € |
| 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 | 4870 € | 28.9% | 300 € | 2540 € | 10% |
| 2023 | 6850 € | - | 550 € | 2500 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |