| 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 | 14 096 € | - | - | - | - | - | - | 10 266 € | 3830 € | 0 € | 329 € | 604 € | 293 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3812 € | 0 € | 3812 € | - | 0 € | 3812 € |
| 2023 | 31 058 € | - | - | - | - | - | - | 23 359 € | 7699 € | 43 € | 763 € | 0 € | 1901 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4992 € | 0 € | 4992 € | - | 0 € | 4992 € |
| 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 | 5084 € | 0 € | 366 € | 0 € | 5450 € | 0 € | 0 € | 0 € | 0 € | 5450 € | - | 6686 € | 0 € | 0 € | -1236 € | 5450 € | 5450 € |
| 2023 | 3135 € | 0 € | 365 € | 164 € | 3664 € | 0 € | 0 € | 0 € | 0 € | 3664 € | - | 8712 € | 0 € | 0 € | -5048 € | 3664 € | 3664 € |
| 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 | 1760 € | 32.3% | 490 € | 1250 € | - |
| 2023 | 1330 € | 60.2% | 140 € | 1190 € | 10% |
| 2022 | 830 € | - | 40 € | 620 € | 1 |