| 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 | 17 889 € | - | - | - | - | - | - | 16 408 € | 1481 € | 0 € | 600 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 881 € | 0 € | 881 € | - | 0 € | 881 € |
| 2023 | 16 636 € | - | - | - | - | - | - | 14 230 € | 2406 € | 0 € | 286 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2120 € | 50 € | 2070 € | - | 0 € | 2070 € |
| 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 | 5876 € | 0 € | 0 € | 0 € | 5876 € | 0 € | 0 € | 8550 € | 8550 € | 14 426 € | - | 8813 € | 0 € | 0 € | 5613 € | 14 426 € | 14 426 € |
| 2023 | 2842 € | 0 € | 0 € | 0 € | 2842 € | 0 € | 0 € | 5403 € | 5403 € | 8245 € | - | 3513 € | 0 € | 0 € | 4732 € | 8245 € | 8245 € |
| 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 | 470 € | 23.0% | 160 € | 260 € | 1 |
| 2023 | 610 € | 1120.0% | 140 € | 420 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |