| 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 | 18 349 € | - | - | - | - | - | - | 10 457 € | 7892 € | 2487 € | 275 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5130 € | 0 € | 5130 € | - | 0 € | 5130 € |
| 2023 | 15 453 € | - | - | - | - | - | - | 14 196 € | 1257 € | 3487 € | 184 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2414 € | 0 € | -2414 € | - | 0 € | -2414 € |
| 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 | 5449 € | 0 € | 0 € | 0 € | 5449 € | 0 € | 0 € | 0 € | 0 € | 5449 € | - | 0 € | 2732 € | 0 € | 2717 € | 5449 € | 5449 € |
| 2023 | 4 € | 0 € | 0 € | 0 € | 4 € | 0 € | 0 € | 0 € | 0 € | 4 € | - | 0 € | 2417 € | 0 € | -2413 € | 4 € | 4 € |
| 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 | 2830 € | 7.5% | 700 € | 2130 € | 10% |
| 2023 | 3060 € | 385.7% | 710 € | 2350 € | 10% |
| 2022 | 630 € | - | 120 € | 510 € | 1 |