| 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 | 13 092 € | - | - | - | - | - | - | 3180 € | 9912 € | 9606 € | 349 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -44 € | 0 € | -44 € | - | 0 € | -44 € |
| 2023 | 22 812 € | - | - | - | - | - | - | 6813 € | 15 999 € | 21 698 € | 823 € | 602 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5922 € | 0 € | -5922 € | - | 0 € | -5922 € |
| 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 | 2371 € | 0 € | 1457 € | 0 € | 3828 € | 0 € | 0 € | 0 € | 0 € | 3828 € | - | 5441 € | 0 € | 0 € | -1613 € | 3828 € | 3828 € |
| 2023 | 0 € | 0 € | 2117 € | 0 € | 2117 € | 0 € | 0 € | 0 € | 0 € | 2117 € | - | 3686 € | 0 € | 0 € | -1569 € | 2117 € | 2117 € |
| 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 | 2130 € | 48.4% | 1670 € | 470 € | - |
| 2023 | 4130 € | 68.6% | 950 € | 2720 € | 1-75% |
| 2022 | 2450 € | - | 1170 € | 1280 € | 4 |