| 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 | 10 852 € | 0 € | 0 € | 108 € | 0 € | 2107 € | 787 € | - | - | - | - | - | 7569 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 497 € | 290 € | 207 € | - | 0 € | 207 € |
| 2023 | 14 286 € | 0 € | 0 € | 0 € | 0 € | 3895 € | 1060 € | - | - | - | - | - | 6547 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2784 € | 250 € | 2534 € | - | 0 € | 2534 € |
| 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 | 1086 € | 0 € | 5312 € | 0 € | 6398 € | 0 € | 0 € | 797 € | 797 € | 7195 € | - | 3353 € | 998 € | 0 € | 2844 € | 7195 € | 7195 € |
| 2023 | 1511 € | 0 € | 4344 € | 0 € | 5855 € | 0 € | 0 € | 940 € | 940 € | 6795 € | - | 2075 € | 923 € | 0 € | 3797 € | 6795 € | 6795 € |
| 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 | 900 € | 48.9% | 0 € | 600 € | 1-50% |
| 2023 | 1760 € | 16.6% | 370 € | 1130 € | 2+100% |
| 2022 | 1510 € | - | 240 € | 1220 € | 1 |