| 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 | 16 164 € | - | - | - | - | - | - | 14 945 € | 1219 € | 278 € | 370 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 571 € | 0 € | 571 € | - | 0 € | 571 € |
| 2023 | 13 078 € | - | - | - | - | - | - | 13 011 € | 67 € | 94 € | 349 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -376 € | 0 € | -376 € | - | 0 € | -376 € |
| 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 | 2436 € | 0 € | 0 € | 0 € | 2436 € | 0 € | 0 € | 0 € | 0 € | 2436 € | - | 880 € | 0 € | 0 € | 1556 € | 2436 € | 2436 € |
| 2023 | 1689 € | 0 € | 77 € | 0 € | 1766 € | 0 € | 0 € | 0 € | 0 € | 1766 € | - | 781 € | 0 € | 0 € | 985 € | 1766 € | 1766 € |
| 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 | 4050 € | 51.7% | 1200 € | 2840 € | 10% |
| 2023 | 2670 € | 33.5% | 170 € | 2500 € | 10% |
| 2022 | 2000 € | - | 10 € | 1980 € | 1 |