| 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 | 15 253 € | 0 € | 0 € | 0 € | 8592 € | 3953 € | 442 € | - | - | - | - | - | 1653 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 613 € | 0 € | 613 € | - | 0 € | 613 € |
| 2023 | 14 978 € | - | - | - | - | - | - | 11 421 € | 3557 € | 0 € | 1170 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2387 € | 0 € | 2387 € | - | 0 € | 2387 € |
| 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 | 596 € | 0 € | 5943 € | 0 € | 6539 € | 0 € | 0 € | 885 € | 885 € | 7424 € | - | 2024 € | 0 € | 0 € | 5400 € | 7424 € | 7424 € |
| 2023 | 1396 € | 0 € | 4239 € | 0 € | 5635 € | 0 € | 0 € | 1327 € | 1327 € | 6962 € | - | 2175 € | 0 € | 0 € | 4787 € | 6962 € | 6962 € |
| 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 | 2450 € | 301.6% | 1250 € | 1310 € | 2+100% |
| 2023 | 610 € | - | 410 € | 370 € | 1 |