| 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 | 7536 € | - | - | - | - | - | - | 1630 € | 5906 € | 0 € | 0 € | 0 € | 9457 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3551 € | 0 € | -3551 € | - | 0 € | -3551 € |
| 2023 | 7230 € | - | - | - | - | - | - | 3570 € | 3660 € | 0 € | 0 € | 0 € | 7928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4268 € | 0 € | -4268 € | - | 0 € | -4268 € |
| 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 | 264 € | 0 € | 1370 € | 0 € | 1634 € | 0 € | 0 € | 0 € | 0 € | 1634 € | - | 13 264 € | 0 € | 0 € | -11 630 € | 1634 € | 1634 € |
| 2023 | 39 € | 0 € | 820 € | 0 € | 859 € | 0 € | 0 € | 0 € | 0 € | 859 € | - | 8938 € | 0 € | 0 € | -8079 € | 859 € | 859 € |
| 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 | 2800 € | 30.8% | 10 € | 2780 € | 10% |
| 2023 | 2140 € | 21.6% | 0 € | 2120 € | 10% |
| 2022 | 1760 € | - | 20 € | 1730 € | 1 |