| 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 | 17 963 € | - | - | - | - | - | - | 19 675 € | -1712 € | 0 € | 932 € | 67 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2583 € | 0 € | -2583 € | - | 0 € | -2583 € |
| 2023 | 25 720 € | - | - | - | - | - | - | 25 904 € | -184 € | 0 € | 1059 € | 0 € | 78 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1321 € | 0 € | -1321 € | - | 0 € | -1321 € |
| 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 | 836 € | 0 € | 0 € | 2725 € | 3561 € | 0 € | 0 € | 643 € | 643 € | 4204 € | - | 2646 € | 0 € | 0 € | 1558 € | 4204 € | 4204 € |
| 2023 | 160 € | 0 € | 2575 € | 2217 € | 4952 € | 0 € | 0 € | 877 € | 877 € | 5829 € | - | 1688 € | 0 € | 0 € | 4141 € | 5829 € | 5829 € |
| 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 | 2260 € | 16.0% | 40 € | 1580 € | 10% |
| 2023 | 2690 € | 74.7% | 0 € | 750 € | 10% |
| 2022 | 1540 € | - | 50 € | 480 € | 1 |