| 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 | 22 658 € | - | - | - | - | - | - | 0 € | 22 658 € | 23 796 € | 299 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1437 € | 0 € | -1437 € | - | 0 € | -1437 € |
| 2023 | 27 976 € | - | - | - | - | - | - | 0 € | 27 976 € | 25 881 € | 317 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1778 € | 0 € | 1778 € | - | 0 € | 1778 € |
| 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 | 1738 € | 0 € | 1403 € | 0 € | 3141 € | 0 € | 0 € | 0 € | 0 € | 3141 € | - | 0 € | 0 € | 0 € | 3141 € | 3141 € | - |
| 2023 | 1158 € | 0 € | 4222 € | 0 € | 5380 € | 0 € | 0 € | 0 € | 0 € | 5380 € | - | 802 € | 0 € | 0 € | 4578 € | 5380 € | 5380 € |
| 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 | 5370 € | 28.2% | 2220 € | 3140 € | 2-33% |
| 2023 | 4190 € | - | 1650 € | 2530 € | 3 |