| 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 | 12 732 € | 0 € | 0 € | 0 € | 3558 € | 9527 € | 0 € | - | - | - | - | - | 1200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1553 € | 0 € | -1553 € | - | 0 € | -1553 € |
| 2023 | 11 454 € | 1494 € | 0 € | 0 € | 5210 € | 6584 € | 0 € | - | - | - | - | - | 1308 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -154 € | 0 € | -154 € | - | 0 € | -154 € |
| 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 | 18 € | 0 € | 2629 € | 7024 € | 9671 € | 0 € | 0 € | 0 € | 0 € | 9671 € | - | 7062 € | 0 € | 0 € | 2609 € | 9671 € | 9671 € |
| 2023 | 407 € | 0 € | 795 € | 7078 € | 8280 € | 0 € | 0 € | 0 € | 0 € | 8280 € | - | 4118 € | 0 € | 0 € | 4162 € | 8280 € | 8280 € |
| 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 | 3570 € | 213.2% | 1530 € | 2490 € | 2+100% |
| 2023 | 1140 € | 119.2% | 220 € | 1900 € | 10% |
| 2022 | 520 € | - | 270 € | 1350 € | 1 |