| 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 | 5668 € | - | - | - | - | - | - | 4161 € | 1507 € | 6730 € | 34 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5277 € | 0 € | -5277 € | - | 0 € | -5277 € |
| 2023 | 20 234 € | - | - | - | - | - | - | 2859 € | 17 375 € | 11 051 € | 42 € | 0 € | 26 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6256 € | 0 € | 6256 € | - | 0 € | 6256 € |
| 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 | 784 € | 0 € | 0 € | 0 € | 784 € | 0 € | 0 € | 4617 € | 4617 € | 5401 € | - | 2887 € | 0 € | 0 € | 2514 € | 5401 € | 5401 € |
| 2023 | 2615 € | 0 € | 0 € | 0 € | 2615 € | 0 € | 0 € | 7991 € | 7991 € | 10 606 € | - | 2815 € | 0 € | 0 € | 7791 € | 10 606 € | 10 606 € |
| 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 | 3570 € | 21.4% | 1360 € | 2210 € | 10% |
| 2023 | 4540 € | 69.4% | 1720 € | 2810 € | 10% |
| 2022 | 2680 € | - | 1000 € | 1640 € | 1 |