| 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 | 16 699 € | - | - | - | - | - | - | 17 043 € | -344 € | 0 € | 1020 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1406 € | 0 € | -1406 € | - | 0 € | -1406 € |
| 2023 | 17 929 € | - | - | - | - | - | - | 15 535 € | 2394 € | 0 € | 979 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1411 € | 200 € | 1211 € | - | 0 € | 1211 € |
| 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 | 2163 € | 0 € | 478 € | 0 € | 2641 € | 0 € | 0 € | 0 € | 0 € | 2641 € | - | 1070 € | 0 € | 0 € | 1571 € | 2641 € | 2641 € |
| 2023 | 4567 € | 0 € | 9 € | 0 € | 4576 € | 0 € | 0 € | 0 € | 0 € | 4576 € | - | 800 € | 0 € | 0 € | 3776 € | 4576 € | 4576 € |
| 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 | 1430 € | 81.0% | 380 € | 610 € | 10% |
| 2023 | 790 € | 80.1% | 380 € | 610 € | 10% |
| 2022 | 3970 € | - | 380 € | 610 € | 1 |