| 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 | 26 760 € | - | - | - | - | - | - | 11 105 € | 15 655 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 655 € | 0 € | 15 655 € | - | 0 € | 15 655 € |
| 2023 | 7281 € | - | - | - | - | - | - | 4477 € | 2804 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2804 € | 0 € | 2804 € | - | 0 € | 2804 € |
| 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 | 8562 € | 0 € | 0 € | 0 € | 8562 € | 0 € | 0 € | 0 € | 0 € | 8562 € | - | 8648 € | 0 € | 0 € | -86 € | 8562 € | 8562 € |
| 2023 | 6152 € | 0 € | 0 € | 0 € | 6152 € | 0 € | 0 € | 0 € | 0 € | 6152 € | - | 21 893 € | 0 € | 0 € | -15 741 € | 6152 € | 6152 € |
| 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 | 650 € | 50.8% | 60 € | 580 € | 10% |
| 2023 | 1320 € | 34.7% | 320 € | 1000 € | 10% |
| 2022 | 2020 € | - | 810 € | 1210 € | 1 |