| 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 | 14 272 € | - | - | - | - | - | - | 11 828 € | 2444 € | 0 € | 605 € | 0 € | 136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1703 € | 0 € | 1703 € | - | 0 € | 1703 € |
| 2023 | 9901 € | - | - | - | - | - | - | 7703 € | 2198 € | 0 € | 4866 € | 0 € | 706 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3374 € | 0 € | -3374 € | - | 0 € | -3374 € |
| 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 | 2407 € | 0 € | 0 € | 9 € | 2416 € | 0 € | 0 € | 0 € | 0 € | 2416 € | - | 5043 € | 0 € | 0 € | -2627 € | 2416 € | 2416 € |
| 2023 | 1013 € | 0 € | 0 € | 97 € | 1110 € | 0 € | 0 € | 0 € | 0 € | 1110 € | - | 5440 € | 0 € | 0 € | -4330 € | 1110 € | 1110 € |
| 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 | 1350 € | 75.3% | 230 € | 1110 € | 10% |
| 2023 | 770 € | 23.0% | 210 € | 560 € | 10% |
| 2022 | 1000 € | - | 260 € | 730 € | 1 |