| 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 | 27 396 € | - | - | - | - | - | - | 19 855 € | 7541 € | 9663 € | 1379 € | 792 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2709 € | 0 € | -2709 € | - | 0 € | -2709 € |
| 2023 | 27 706 € | - | - | - | - | - | - | 13 896 € | 13 810 € | 9115 € | 1258 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3437 € | 0 € | 3437 € | - | 0 € | 3437 € |
| 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 | 50 € | 0 € | 2103 € | 7 € | 2160 € | 0 € | 0 € | 0 € | 0 € | 2160 € | - | 1431 € | 0 € | 0 € | 729 € | 2160 € | 2160 € |
| 2023 | 254 € | 0 € | 4001 € | 0 € | 4255 € | 0 € | 0 € | 0 € | 0 € | 4255 € | - | 817 € | 0 € | 0 € | 3438 € | 4255 € | 4255 € |
| 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 | 3460 € | 21.4% | 620 € | 2840 € | 10% |
| 2023 | 2850 € | - | 520 € | 2320 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |