| 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 | 17 755 € | - | - | - | - | - | - | 13 684 € | 4071 € | 0 € | 1233 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2839 € | 0 € | 2839 € | - | 0 € | 2839 € |
| 2023 | 6510 € | - | - | - | - | - | - | 5691 € | 819 € | 12 € | 1253 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -446 € | 0 € | -446 € | - | 0 € | -446 € |
| 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 | 5945 € | 0 € | 0 € | 6357 € | 12 302 € | 0 € | 0 € | 139 € | 139 € | 12 441 € | - | 9048 € | 0 € | 0 € | 3393 € | 12 441 € | 12 441 € |
| 2023 | 680 € | 0 € | 45 € | 5679 € | 6404 € | 0 € | 0 € | 179 € | 179 € | 6583 € | - | 6029 € | 0 € | 0 € | 554 € | 6583 € | 6583 € |
| 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 | 3930 € | 163.8% | 1500 € | 2430 € | 10% |
| 2023 | 1490 € | - | 600 € | 880 € | 1 |