| 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 | 9726 € | - | - | - | - | - | - | 12 763 € | -3037 € | 0 € | 127 € | 40 € | 0 € | 0 € | 0 € | 0 € | - | 877 € | - | - | -4001 € | 0 € | -4001 € | - | 0 € | -4001 € |
| 2023 | 16 381 € | - | - | - | - | - | - | 16 311 € | 70 € | 0 € | 158 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -88 € | 0 € | -88 € | - | 0 € | -88 € |
| 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 | 439 € | 0 € | 4058 € | 0 € | 4497 € | 0 € | 0 € | 1005 € | 1005 € | 5502 € | - | 4572 € | 0 € | 0 € | 930 € | 5502 € | 5502 € |
| 2023 | 440 € | 0 € | 5000 € | 0 € | 5440 € | 0 € | 0 € | 1661 € | 1661 € | 7101 € | - | 2170 € | 0 € | 0 € | 4931 € | 7101 € | 7101 € |
| 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 | 1900 € | 45.2% | 380 € | 850 € | 20% |
| 2023 | 3470 € | 5.4% | 360 € | 1910 € | 20% |
| 2022 | 3670 € | - | 580 € | 2890 € | 2 |