| 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 | 0 € | - | - | - | - | - | - | 133 € | -133 € | 506 € | 3906 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4545 € | 0 € | -4545 € | - | 0 € | -4545 € |
| 2023 | 247 048 € | - | - | - | - | - | - | 235 668 € | 11 380 € | 76 € | 10 186 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1118 € | 0 € | 1118 € | - | 0 € | 1118 € |
| 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 | 6518 € | 0 € | 66 € | 0 € | 6584 € | 0 € | 0 € | 0 € | 0 € | 6584 € | - | 11 € | 0 € | 0 € | 6573 € | 6584 € | 6584 € |
| 2023 | 6936 € | 0 € | 5639 € | 0 € | 12 575 € | 0 € | 0 € | 0 € | 0 € | 12 575 € | - | 1457 € | 0 € | 0 € | 11 118 € | 12 575 € | 12 575 € |
| 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 | 1310 € | 39.4% | 320 € | 490 € | 3-25% |
| 2023 | 2160 € | - | 2230 € | 3630 € | 4 |