| 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 | 20 996 € | - | - | - | - | - | - | 19 386 € | 1610 € | 1002 € | 1615 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 608 € | - | - | -1615 € | 0 € | -1615 € | - | 0 € | -1615 € |
| 2023 | 17 348 € | - | - | - | - | - | - | 18 689 € | -1341 € | 331 € | 1289 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 179 € | - | - | -3140 € | 0 € | -3140 € | - | 0 € | -3140 € |
| 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 | 899 € | 0 € | 612 € | 120 € | 1631 € | 0 € | 0 € | 22 € | 22 € | 1653 € | - | 6330 € | 22 € | 0 € | -4699 € | 1653 € | 1653 € |
| 2023 | 3 € | 0 € | 835 € | 214 € | 1052 € | 0 € | 0 € | 152 € | 152 € | 1204 € | - | 4266 € | 22 € | 0 € | -3084 € | 1204 € | 1204 € |
| 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 | 1780 € | 48.3% | 300 € | 1470 € | 10% |
| 2023 | 1200 € | 7.7% | 0 € | 1190 € | 10% |
| 2022 | 1300 € | - | 0 € | 1240 € | 1 |