| 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 | 17 756 € | - | - | - | - | - | - | 9636 € | 8120 € | 9669 € | 110 € | 0 € | 1393 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3052 € | 0 € | -3052 € | - | 0 € | -3052 € |
| 2023 | 27 233 € | - | - | - | - | - | - | 16 632 € | 10 601 € | 14 347 € | 1287 € | 0 € | 706 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5739 € | 0 € | -5739 € | - | 0 € | -5739 € |
| 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 | 1 € | 0 € | 2756 € | 0 € | 2757 € | 0 € | 0 € | 0 € | 0 € | 2757 € | - | 8748 € | 0 € | 0 € | -5991 € | 2757 € | 2757 € |
| 2023 | 0 € | 0 € | 2981 € | 0 € | 2981 € | 0 € | 0 € | 0 € | 0 € | 2981 € | - | 5920 € | 0 € | 0 € | -2939 € | 2981 € | 2981 € |
| 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 | 1270 € | 58.6% | 570 € | 700 € | 1-50% |
| 2023 | 3070 € | 1361.9% | 1110 € | 1960 € | 2+100% |
| 2022 | 210 € | - | 0 € | 210 € | 1 |