| 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 | 18 650 € | - | - | - | - | - | - | 18 836 € | -186 € | 0 € | 1902 € | 812 € | 924 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2200 € | 0 € | -2200 € | - | 0 € | -2200 € |
| 2023 | 23 674 € | - | - | - | - | - | - | 10 019 € | 13 655 € | 4717 € | 8214 € | 0 € | 186 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 538 € | 0 € | 538 € | - | 0 € | 538 € |
| 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 | 677 € | 0 € | 734 € | 1481 € | 2892 € | 0 € | 0 € | 0 € | 0 € | 2892 € | - | 2482 € | 0 € | 0 € | 410 € | 2892 € | 2892 € |
| 2023 | 2101 € | 0 € | 890 € | 795 € | 3786 € | 0 € | 0 € | 0 € | 0 € | 3786 € | - | 1176 € | 0 € | 0 € | 2610 € | 3786 € | 3786 € |
| 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 | 3790 € | 25.0% | 890 € | 910 € | - |
| 2023 | 5050 € | 9.8% | 930 € | 2040 € | 10% |
| 2022 | 4600 € | - | 930 € | 1980 € | 1 |