| 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 | 10 480 € | - | - | - | - | - | - | 5902 € | 4578 € | 4948 € | 303 € | 2969 € | 95 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2201 € | 0 € | 2201 € | - | 0 € | 2201 € |
| 2023 | 11 876 € | - | - | - | - | - | - | 6401 € | 5475 € | 7187 € | 190 € | 140 € | 207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1969 € | 0 € | -1969 € | - | 0 € | -1969 € |
| 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 | 479 € | 0 € | 56 € | 1053 € | 1588 € | 0 € | 0 € | 0 € | 0 € | 1588 € | - | 153 € | 0 € | 0 € | 1435 € | 1588 € | 1588 € |
| 2023 | 56 € | 0 € | 135 € | 911 € | 1102 € | 0 € | 0 € | 0 € | 0 € | 1102 € | - | 1868 € | 0 € | 0 € | -766 € | 1102 € | 1102 € |
| 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 | 670 € | 52.1% | 250 € | 410 € | 2+100% |
| 2023 | 1400 € | 30.3% | 530 € | 860 € | 10% |
| 2022 | 2010 € | - | 740 € | 1270 € | 1 |