| 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 | 9510 € | - | - | - | - | - | - | 0 € | 9510 € | 15 021 € | 0 € | 3944 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1580 € | 0 € | -1580 € | - | 0 € | -1580 € |
| 2023 | 21 609 € | - | - | - | - | - | - | 0 € | 21 609 € | 16 042 € | 0 € | 0 € | 34 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5533 € | 0 € | 5533 € | - | 0 € | 5533 € |
| 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 | 467 € | 0 € | 1134 € | 0 € | 1601 € | 0 € | 0 € | 2453 € | 2453 € | 4054 € | - | 1 € | 0 € | 0 € | 4053 € | 4054 € | 4054 € |
| 2023 | 353 € | 0 € | 1397 € | 0 € | 1750 € | 0 € | 0 € | 4219 € | 4219 € | 5969 € | - | 336 € | 0 € | 0 € | 5633 € | 5969 € | 5969 € |
| 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 | 2790 € | 13.6% | 660 € | 2120 € | 10% |
| 2023 | 3230 € | - | 720 € | 2500 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |