| 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 | 8090 € | - | - | - | - | - | - | 8100 € | -10 € | 0 € | 181 € | 5 € | 604 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -790 € | 0 € | -790 € | - | 0 € | -790 € |
| 2023 | 12 950 € | - | - | - | - | - | - | 12 156 € | 794 € | 0 € | 479 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 315 € | 0 € | 315 € | - | 0 € | 315 € |
| 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 | 845 € | 0 € | 325 € | 0 € | 1170 € | 0 € | 359 € | 0 € | 359 € | 1529 € | - | 13 586 € | 0 € | 0 € | -12 057 € | 1529 € | 1529 € |
| 2023 | 1406 € | 0 € | 883 € | 0 € | 2289 € | 0 € | 359 € | 0 € | 359 € | 2648 € | - | 13 915 € | 0 € | 0 € | -11 267 € | 2648 € | 2648 € |
| 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 | 2380 € | 42.9% | 220 € | 2150 € | 30% |
| 2023 | 4170 € | 19.7% | 600 € | 3560 € | 30% |
| 2022 | 5190 € | - | 860 € | 4310 € | 3 |