| 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 | 14 590 € | - | - | - | - | - | - | 15 908 € | -1318 € | 0 € | 327 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1645 € | 0 € | -1645 € | - | 0 € | -1645 € |
| 2023 | 12 442 € | - | - | - | - | - | - | 7648 € | 4794 € | 0 € | 529 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4265 € | 0 € | 4265 € | - | 0 € | 4265 € |
| 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 | 865 € | 0 € | 1501 € | 0 € | 2366 € | 0 € | 0 € | 2079 € | 2079 € | 4445 € | - | 1325 € | 0 € | 0 € | 3120 € | 4445 € | 4445 € |
| 2023 | 5 € | 0 € | 1565 € | 0 € | 1570 € | 0 € | 0 € | 3860 € | 3860 € | 5430 € | - | 665 € | 0 € | 0 € | 4765 € | 5430 € | 5430 € |
| 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 | 6030 € | 106.5% | 1790 € | 2140 € | 10% |
| 2023 | 2920 € | 440.7% | 550 € | 890 € | 10% |
| 2022 | 540 € | - | 150 € | 240 € | 1 |