| 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 | 11 180 € | - | - | - | - | - | - | 2990 € | 8190 € | 0 € | 384 € | 0 € | 325 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 7362 € | 0 € | 7362 € | - | 7362 € | 0 € |
| 2023 | 4800 € | - | - | - | - | - | - | 3111 € | 1689 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 1570 € | 0 € | 1570 € | - | 0 € | 1570 € |
| 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 | 10 162 € | 0 € | 0 € | 0 € | 10 162 € | 0 € | 0 € | 0 € | 0 € | 10 162 € | - | 7362 € | 0 € | 0 € | 2800 € | 10 162 € | 10 162 € |
| 2023 | 4374 € | 0 € | 0 € | 0 € | 4374 € | 0 € | 0 € | 0 € | 0 € | 4374 € | - | 4 € | 0 € | 0 € | 4370 € | 4374 € | 4374 € |
| 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 | 1910 € | 124.7% | 320 € | 0 € | - |
| 2023 | 850 € | 63.5% | 0 € | 0 € | 10% |
| 2022 | 2330 € | - | 270 € | 520 € | 1 |