| 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 | 7421 € | - | - | - | - | - | - | 3005 € | 4416 € | 0 € | 0 € | 86 € | 3517 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 985 € | 0 € | 985 € | - | 0 € | 985 € |
| 2023 | 24 690 € | - | - | - | - | - | - | 25 181 € | -491 € | 0 € | 0 € | 0 € | 1825 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2316 € | 0 € | -2316 € | - | 0 € | -2316 € |
| 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 | 1501 € | 0 € | 7521 € | 237 € | 9259 € | 0 € | 0 € | 0 € | 0 € | 9259 € | - | 1309 € | 62 € | 0 € | 7888 € | 9259 € | 9259 € |
| 2023 | 4137 € | 0 € | 6828 € | 150 € | 11 115 € | 0 € | 0 € | 0 € | 0 € | 11 115 € | - | 3410 € | 52 € | 0 € | 7653 € | 11 115 € | 11 115 € |
| 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 | 1820 € | 73.3% | 260 € | 1050 € | - |
| 2023 | 1050 € | 80.0% | 150 € | 890 € | 20% |
| 2022 | 5240 € | - | 610 € | 1640 € | 2 |