| 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 | 19 960 € | - | - | - | - | - | - | 12 002 € | 7958 € | 1147 € | 2430 € | 108 € | 1638 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2851 € | 342 € | 2509 € | - | 0 € | 2509 € |
| 2023 | 10 811 € | - | - | - | - | - | - | 9376 € | 1435 € | 610 € | 2168 € | 0 € | 1614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2957 € | 750 € | -3707 € | - | 0 € | -3707 € |
| 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 | 668 € | 0 € | 2519 € | 0 € | 3187 € | 0 € | 0 € | 2352 € | 2352 € | 5539 € | - | 0 € | 0 € | 0 € | 5539 € | 5539 € | - |
| 2023 | 997 € | 0 € | 1415 € | 0 € | 2412 € | 0 € | 0 € | 2280 € | 2280 € | 4692 € | - | 1662 € | 0 € | 0 € | 3030 € | 4692 € | 4692 € |
| 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 | 2660 € | 6.8% | 1180 € | 1970 € | 10% |
| 2023 | 2490 € | 3012.5% | 360 € | 560 € | 1 |
| 2022 | 80 € | - | 0 € | 0 € | - |