| 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 | 13 793 € | 0 € | 0 € | 0 € | 2904 € | 9242 € | 431 € | - | - | - | - | - | 4090 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2874 € | 0 € | -2874 € | - | 0 € | -2874 € |
| 2023 | 16 126 € | 0 € | 0 € | 0 € | 1223 € | 8191 € | 341 € | - | - | - | - | - | 1197 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5174 € | 0 € | 5174 € | - | 0 € | 5174 € |
| 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 | 4743 € | 0 € | 0 € | 0 € | 4743 € | 0 € | 0 € | 884 € | 884 € | 5627 € | - | 979 € | 0 € | 0 € | 4648 € | 5627 € | 5627 € |
| 2023 | 7470 € | 0 € | 0 € | 0 € | 7470 € | 0 € | 0 € | 1030 € | 1030 € | 8500 € | - | 979 € | 0 € | 0 € | 7521 € | 8500 € | 8500 € |
| 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 | 2670 € | 5.5% | 200 € | 2470 € | 10% |
| 2023 | 2530 € | 25.8% | 160 € | 2360 € | 10% |
| 2022 | 3410 € | - | 260 € | 1520 € | 1 |