| 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 | 13 882 € | - | - | - | - | - | - | 2464 € | 11 418 € | 0 € | 1538 € | 0 € | 9237 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 643 € | 0 € | 643 € | - | 0 € | 643 € |
| 2023 | 4675 € | - | - | - | - | - | - | 2156 € | 2519 € | 0 € | 1990 € | 0 € | 5924 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5395 € | 0 € | -5395 € | - | 0 € | -5395 € |
| 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 | 1921 € | 0 € | 833 € | 0 € | 2754 € | 0 € | 0 € | 0 € | 0 € | 2754 € | - | 284 € | 0 € | 0 € | 2470 € | 2754 € | 2754 € |
| 2023 | 1921 € | 0 € | 0 € | 0 € | 1921 € | 0 € | 0 € | 0 € | 0 € | 1921 € | - | 95 € | 0 € | 0 € | 1826 € | 1921 € | 1921 € |
| 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 | 560 € | 80.6% | 250 € | 270 € | - |
| 2023 | 310 € | 14.8% | 310 € | 0 € | - |
| 2022 | 270 € | - | 100 € | 170 € | - |