| 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 | 13 710 € | - | - | - | - | - | - | 13 561 € | 149 € | 0 € | 516 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -367 € | 0 € | -367 € | - | 0 € | -367 € |
| 2023 | 5885 € | - | - | - | - | - | - | 6251 € | -366 € | 0 € | 204 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -570 € | 0 € | -570 € | - | 0 € | -570 € |
| 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 | 832 € | 0 € | 300 € | 0 € | 1132 € | 0 € | 0 € | 5374 € | 5374 € | 6506 € | - | 6643 € | 0 € | 0 € | -137 € | 6506 € | 6506 € |
| 2023 | 169 € | 0 € | 0 € | 0 € | 169 € | 0 € | 0 € | 6248 € | 6248 € | 6417 € | - | 6187 € | 0 € | 0 € | 230 € | 6417 € | 6417 € |
| 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 | 2820 € | 100.0% | 10 € | 2800 € | 1 |
| 2023 | 1410 € | - | 390 € | 1020 € | - |