| 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 | 3985 € | - | - | - | - | - | - | 3211 € | 774 € | 0 € | 0 € | 22 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 736 € | 0 € | 736 € | - | 0 € | 736 € |
| 2023 | 4134 € | - | - | - | - | - | - | 4085 € | 49 € | 0 € | 0 € | 0 € | 3423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3374 € | 2500 € | -5874 € | - | 0 € | -5874 € |
| 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 | 3319 € | 0 € | 113 € | 163 € | 3595 € | 0 € | 0 € | 0 € | 0 € | 3595 € | - | 192 € | 0 € | 0 € | 3403 € | 3595 € | 3595 € |
| 2023 | 10 924 € | 0 € | 172 € | 736 € | 11 832 € | 0 € | 0 € | 0 € | 0 € | 11 832 € | - | 9166 € | 0 € | 0 € | 2666 € | 11 832 € | 11 832 € |
| 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 | 3630 € | 66.5% | 180 € | 300 € | 20% |
| 2023 | 2180 € | 29.8% | 190 € | 460 € | 20% |
| 2022 | 1680 € | - | 220 € | 520 € | 2 |