| 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 | 14 126 € | - | - | - | - | - | - | 11 399 € | 2727 € | 0 € | 0 € | 0 € | 3388 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -661 € | 0 € | -661 € | - | 0 € | -661 € |
| 2023 | 36 500 € | - | - | - | - | - | - | 35 717 € | 783 € | 0 € | 0 € | 0 € | 1041 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -258 € | 0 € | -258 € | - | 0 € | -258 € |
| 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 | 918 € | 0 € | 1816 € | 0 € | 2734 € | 0 € | 0 € | 0 € | 0 € | 2734 € | - | 3166 € | 0 € | 0 € | -432 € | 2734 € | 2734 € |
| 2023 | 723 € | 0 € | 1816 € | 0 € | 2539 € | 0 € | 0 € | 239 € | 239 € | 2778 € | - | 2656 € | 0 € | 0 € | 122 € | 2778 € | 2778 € |
| 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 | 1000 € | 35.5% | 310 € | 550 € | 10% |
| 2023 | 1550 € | 38.5% | 670 € | 1110 € | 10% |
| 2022 | 2520 € | - | 690 € | 1120 € | 1 |